| GRI - G4 Disclosures | UNGC - COP# Elements | ||||
|---|---|---|---|---|---|
| General Standard Disclosures | Actions and Outcomes on Implementation of Principles | Report Section / Explanation | Omissions | External Assurance | |
| Indicator | Description | ||||
| G4-56 | Organisation's values, principles, standards and norms of behavior such as codes of conduct and codes of ethics | Actions taken to implement principles 10 | ///www.itcportal.mobi/sustainability/sustainability-report-2017/governance-structure.aspx ///www.itcportal.mobi/sustainability/sustainability-report-2017/annexures/policies-and-guidelines.aspx |
- | Yes/ Independent Assurance Statement |
| G4-57 | Internal and external mechanisms for seeking advice on ethical and lawful behavior, and matters related to organisational integrity | Actions taken to implement principles 10 | ///www.itcportal.mobi/sustainability/sustainability-report-2017/governance-structure.aspx | - | Yes/ Independent Assurance Statement |
| G4-58 | Internal and external mechanisms for reporting concerns about unethical or unlawful behavior, and matters related to organisational integrity | Actions taken to implement principles 10 | ///www.itcportal.mobi/sustainability/sustainability-report-2017/governance-structure.aspx | - | - |