127 Social Responsibility and Sustainability Report 2016 | PRISA Appendix G4-19 List all the material Aspects identified in the process for defining report content. 123 G4-20 For each material Aspect, report the Aspect Boundary within the organization. 122-124 G4-21 For each material Aspect, report the Aspect Boundary outside the organization. 122-124 G4-22 Report the effect of any restatements of information provided in previous reports, and the reasons for such restatements. 122-124 G4-23 Report significant changes from previous reporting periods in the Scope and Aspect Boundaries. 122-124 Stakeholder engagement G4-24 Provide a list of stakeholder groups engaged by the organization. 70-71 G4-25 Report the basis for identification and selection of stakeholders with whom to engage. 70-71, 123 G4-26 Report the organization’s approach to stakeholder engagement, including frequency of engagement by type and by stakeholder group, and an indication of whether any of the engagement was undertaken specifically as part of the report preparation process. 70-71, 123 G4-27 Report key topics and concerns that have been raised through stakeholder engagement, and how the organization has responded to those key topics and concerns, including through its reporting. Report the stakeholder groups that raised each of the key topics and concerns. 70-71 Report profile G4-28 Reporting period (such as fiscal or calendar year) for information provided. 122-124 G4-29 Date of most recent previous report (if any). 122-124 G4-30 Reporting cycle (such as annual, biennial). 122-124 G4-31 Provide the contact point for questions regarding the report or its contents. 142 GRI Content index G4-32 a. Report the ‘in accordance’ option the organization has chosen. b. Report the GRI Content Index for the chosen option. c. Report the reference to the External Assurance Report, if the report has been externally assured. 122-123 Assurance G4-33 a. Report the organization’s policy and current practice with regard to seeking external assurance for the report. b. If not included in the assurance report accompanying the sustainability report, report the scope and basis of any external assurance provided. c. Report the relationship between the organization and the assurance providers. d. Report whether the highest governance body or senior executives are involved in seeking assurance for the organization’s sustainability report. 122-124
Memoria 2016 EN_PRISA_20160315_V4 baja
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