Cellnex
Communications Equipment
Spain
ESRS disclosure: ESRS ESRS 2 \ DR GOV-1 \ Paragraph 22 c i
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- Provide a detailed account of the governance processes, controls, and procedures utilized by your administrative, management, and supervisory bodies to monitor, manage, and oversee impacts, risks, and opportunities. Specifically, describe management's role within these processes, indicating whether this role is delegated to a specific management-level position or committee. Additionally, elucidate on the mechanisms through which oversight is exercised over the designated position or committee.
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Question Id: GOV-1_11
The CEC is responsible for ensuring that communications received through the Whistleblowing Channel are independently analyzed, studied, and resolved. The Audit and Risk Management Committee supervises the activities of the CEC.
Report Date: 4Q2024Relevance: 60%