New Wave Group AB Hållbarhetsredovisning_2017_SV_HQ[1] | Page 35

Stakeholders and stakeholder engagement
102-40
List of stakeholder groups
SR p. 12
102-41
Collective bargaining agreements All employees in Sweden are covered by collective agreements. Other countries follow the guidelines of collective agreements.
102-42
Identifying and selecting
SR p. 32
stakeholders
102-43
Approach to stakeholder
SR p. 12
engagement
102-44
Key topics and concerns raised
SR p. 12
Reporting 102-45
Entities included in the conso-
AR p. 104-105
lidated financial statements
102-46
Defining report content and topic
SR p. 32
Boundaries
102-47
List of material topics
SR p. 12
102-48
Restatements of information
Any restatements of information are always described in connection with the reported key figures.
102-49
Changes in reporting
Not applicable as this is the first year conducting a Sustainability Report.
102-50
Reporting period
Refers to fiscal year 2017
102-51
Date of most recent report
Not applicable as this is the first year conducting a Sustainability Report.
102-52
Reporting cycle
Yearly.
102-53
Contact point for questions regarding
Anni Sandgren, CSR and
SR p. 32
the report
Sustainability Manager.
102-54
Claims of reporting in accordance
SR p. 32
with the GRI Standard
102-55
GRI content index
Consists of this index.
102-56
External assurance
EY assures our Annual Report and has also assured our Sustainability Report.
ECONOMIC
DISCLOSURE
DISCLOSURE TITLE
COMMENT
PAGE
GRI 201: Economic
103-1 / 2
Management Approach, 201
AR p. 36-43
performance 2016
201-1
Direct economic value generated
AR p. 51
and distributed
GRI 205: Anti-corruption 2016
103-1 / 2
Management Approach, 205
Risk for corruption can be found
SR p. 30
in our sourcing processes and in the meetings with our customers. Fundamental for the preventive work is the values of New Wave Group, the Code of Conduct and additional Group policys. During audits of suppliers there is a risk of corruption, which is a serios zero tolerance issue.
205-1
Operations assessed for risks
See 103-1 / 2
related to corruption
205-2
Communication and training
Communication of Code of
about anti-corruption policies and
Conduct is made to all suppliers
procedures
with related agreements.
205-3 Confirmed incidents of corruption and actions taken
No incidents of corruption have been reported during the year.
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