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Informe Anual EN

75 Sustainability Report 2014 Commitments and future challenges Sustainability at PRISA companies on relevant weaknesses detected within the internal control system during the development of the audit. External Auditor fees As established in the Board of Directors Regulations, the Board will not propose the designation or renovation of an Auditing firm in the case that the total fees charged to Company constitute more than five percent of said auditing firm’s annual income, taken as an average of the last five years. The Board of Directors will make public the total fees paid to the Auditor by the Company, distinguishing between fees for accounts auditing and other services. Complaints Channel PRISA has placed at the disposal of the Group a Complaints Channel for receiving, documenting and dealing with any irregularities or breaches in the areas of accounting, internal control, auditing and any other Group auditing controls. This channel was opened in 2011 in accordance with the Sarbanes-Oxley Act, and is a confidential and anonymous channel of communication between PRISA employees and the Audit Committee. Additionally, there is a confidential complaints channel for third parties linked to the Group.


Informe Anual EN
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