158 5 | Appendix Fight against corruption Regulatory compliance. Mixed G4-SO3 Total number and percentage of operations assessed for risks related to corruption and the significant risks identified. 54-55, 57-59 Compliance and Code of Ethics During the year there were no significant incidents of corruption or significant ris-ks in the area. During 2016 we worked on an Anti-Co-rruption Policy that was finally approved in early 2017 and that is applicable to all Group companies. Additionally, it should be noted that the Board of Directors in 2016 has approved a Gifts Policy that has been communicated to employees by the Human Resources Departments. Meanwhile, during 2016 the PRISA Compliance Unit has issued Guidelines on money laundering, also applicable to all companies in the Group, whose purpose is to reinforce measures tofo companies to prevent and avoid money laundering arising from criminal or illicit activities. These Guidelines have been communicated to the main financial controllers and to the members of the Group’s compliance units so that they can be divulged among the groups to which they apply. Finally, during this year, the Group has reviewed Crime Prevention Models. The risk of bribery and the risk of corruption in the businesses associated with the various activities and operations of the Group in Spain have been analyzed, identifying the potential risks of such ac-tivities. Group (2) G4-SO4 Communication and training on anti-corruption policies and procedures. Group (2) G4-SO5 Confirmed incidents of corruption and actions taken. Group (2)
Informe_Anual_PRISA_EN
To see the actual publication please follow the link above