Cellnex
Communications Equipment
Spain
ESRS disclosure: ESRS ESRS 2 \ DR GOV-1 \ Paragraph 22 c iii
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- Provide a detailed account of the roles and responsibilities of your administrative, management, and supervisory bodies. Specifically, describe management's involvement in governance processes, controls, and procedures utilized to monitor, manage, and oversee impacts, risks, and opportunities. Include information on whether dedicated controls and procedures are employed for managing these aspects and, if applicable, explain how they are integrated with other internal functions.
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Question Id: GOV-1_13
The CEC is responsible for overseeing ethics, business integrity, and the effectiveness of the company’s compliance system. It plays a proactive role in ensuring that these areas are managed effectively, with broad powers and independence for executing its functions.
Report Date: 4Q2024Relevance: 60%