Cellnex
Communications Equipment
Spain
ESRS disclosure: GOV-1_12
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- Provide a detailed account of the roles and responsibilities of the administrative, management, and supervisory bodies, specifically focusing on the governance processes, controls, and procedures utilized to monitor, manage, and oversee impacts, risks, and opportunities. Include comprehensive information regarding the reporting lines to these bodies.
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Question Id: GOV-1_12
The CEC reports to the Audit and Risk Management Committee of the Board of Directors. It is responsible for overseeing ethics, business integrity, and the effectiveness of the company’s compliance system.
Report Date: 4Q2024Relevance: 60%