Steria and Corporate Responsibility (CR)
Steria and Corporate Responsibility (CR) Steria and Corporate Responsibility (CR)
Ensuring healthy business practices We have developed some key group policies and procedures which must be respected to adhere to the company risk appetite and to improve our internal control environment The risk management process consists primarily of identifying, assessing and developing management strategies to deal with risks at the company level Internal Controls are necessary steps that guarantee the achievement of our objectives in term of • Effectiveness and efficiency of the business operations • Company compliance with applicable laws and regulations • Reliability of the financial statements and company asset protection www.steria.com 22 Steria and corporate responsibility (CR)
Ensuring that suppliers and partners are compliant We ensure that suppliers and partners are CR compliant • Define the undertakings asked in conformity with Steria CR • Insert a standard clause in each Steria RFP • Ensure the clause is implemented in each contract we sign www.steria.com 23 Steria and corporate responsibility (CR)
- Page 1 and 2: www.steria.com Steria and Corporat
- Page 3 and 4: Corporate responsibility is at the
- Page 5 and 6: Communicating our activities www.s
- Page 7 and 8: The 4 parts of our Corporate Respon
- Page 9 and 10: Part 1: ENVIRONMENT (Green) Build
- Page 11 and 12: Environmental objectives for a „w
- Page 13 and 14: Helping our clients become greener
- Page 15 and 16: 2010 Achievements for Environment
- Page 17 and 18: Objectives for Environment 2011 and
- Page 19 and 20: Steria Code of ethics Ethics fo
- Page 21: Live our values in the governance o
- Page 25 and 26: Marketplace: Overview objectives 20
- Page 27 and 28: Part 3: WORKPLACE Support the grow
- Page 29 and 30: A long term approach to people deve
- Page 31 and 32: Workplace: Some facts and achieveme
- Page 33 and 34: Workplace: Our 2011 actions and obj
- Page 35 and 36: Part 4: COMMUNITY Steria recognise
- Page 37 and 38: Give access to education Educati
- Page 39 and 40: Give access to a job Employability
- Page 41 and 42: Give access to education: Some fact
- Page 43 and 44: Give access to IT: facts and achiev
- Page 45: Thank you! www.steria.com 45 Steri
Ensuring healthy business practices<br />
<br />
We have developed some key group policies <strong>and</strong> procedures which must<br />
be respected to adhere to the company risk appetite <strong>and</strong> to improve our<br />
internal control environment<br />
<br />
The risk management process consists primarily of identifying, assessing<br />
<strong>and</strong> developing management strategies to deal with risks at the company<br />
level<br />
<br />
Internal Controls are necessary steps that guarantee the achievement of<br />
our objectives in term of<br />
• Effectiveness <strong>and</strong> efficiency of the business operations<br />
• Company compliance with applicable laws <strong>and</strong> regulations<br />
• Reliability of the financial statements <strong>and</strong> company asset protection<br />
www.steria.com<br />
22<br />
<strong>Steria</strong> <strong>and</strong> corporate responsibility (<strong>CR</strong>)
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