ENGIE October 2017 Confidential Limited Free Internal

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Presentation transcript:

Ethics @ ENGIE October 2017 Confidential Limited Free Internal PRESENTATION TITLE ( FOOTER CAN BE PERSONALIZED AS FOLLOW: INSERT / HEADER AND FOOTER") 00/00/2015

PRACTICAL GUIDE TO ETHICS ARCHITECTURE OF ETHICS & COMPLIANCE REFERENCE DOCUMENTS ETHICS @ ENGIE ETHICS CHARTER PRACTICAL GUIDE TO ETHICS Business consultant policy Gifts & hospitality policy Ethics clause in purchasing Policy on ethical risk analysis related to investment projects Policy on donations and sponsoring [Fr Institutions & Territories] Policy for the prevention of conflicts of interests Tax policy [FIN] Integrity referential Group whistleblowing process INFORM’ethics process Mandatory ethics training Annual ethics compliance procedure Embargo policy Policy on incorporation of ethics into HR processes [HR] Policy on personal data protection [Legal] (Policy) on protection of the confidentiality of inside information [DOSGG] Compliance management referential Human rights (policy) Health & Safety policy [H&S] Environmental and Societal responsibility policy [DRES] Procurement policy [D3S] European and worldwide HR collective agreements [HR] Human rights referential Code of conduct for lobbying [Fr Institutions & Territories] Code of conduct in supplier relations [3S] (Code of conduct) in business relations Code of conduct for Group financial officers [FIN] Group property protection policy [H&S / Security / IT] Codes of conduct * in process // [XX]: line owner of the document when not DEC October 2017 Group Ethics & Compliance Department