Cellnex
Communications Equipment
Spain
ESRS disclosure: GOV-5_04
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- ESRS ESRS 2ESRS 2 Framework
- ESRS E1Climate Remuneration Disclosure
- ESRS E2Pollution Management
- ESRS E3Water & Marine Resources
- ESRS E4Material Sites Disclosure
- ESRS E5Resource Use & Circular Economy
- ESRS S1Workforce Impact Disclosure
- ESRS S2Value Chain Workers Scope
- ESRS S3Affected Communities Disclosure
- ESRS S4Consumer Impact Disclosure
- ESRS G1Governance Disclosure
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- Provide a detailed account of how your organization incorporates the findings from its risk assessment and internal controls concerning the sustainability reporting process into its relevant internal functions and processes.
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Question Id: GOV-5_04
The ESG Department is responsible for verifying that reported information meets regulatory requirements, coordinating with designated reporting leads and validators to ensure data quality and accuracy. The NRSC and ARMC oversee the preparation and review of the Integrated Annual Report, reporting directly to the Board of Directors (BoD) to maintain transparency and compliance with sustainability regulations.
Report Date: 4Q2024Relevance: 60%