Philips 2015 Annual Report Download - page 210

Sustainability statements 14.5
210 Annual Report 2015
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disclosure description cross-reference
Whether the Aspect is material within
the organization;
The list of entities included in G4-17 for
which the Aspect is or is not material;
Specic limitation regarding the Aspect
Boundary within the organization
G4-21 The Aspect Boundary outside the
organization:
Whether the Aspect is material outside
the organization;
The list of entities for which the Aspect
is material, relate to geographical
location;
Specic limitation regarding the Aspect
Boundary outside the organization
chapter 14, Sustainability statements
G4-22 Explanation of the eect of any re-
statements
note 3, Discontinued operations and other assets
classied as held for sale
note 4, Acquisitions and divestments
chapter 14, Sustainability statements - “Comparability
and completeness”
G4-23 Signicant changes from previous
reporting periods in the Scope and
Aspect Boundaries
chapter 14, Sustainability statements
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Stakeholder engagement
G4-24 List of stakeholder groups engaged by
the organization
sub-section 5.2.8, Working with stakeholders
chapter 14, Sustainability statements - “Stakeholders”
G4-25 Basis for identication and selection of
stakeholders with whom to engage
sub-section 5.2.8, Working with stakeholders
chapter 14, Sustainability statements - “Stakeholders”
G4-26 Approaches to stakeholder engagement,
including frequency of engagement by
type and by stakeholder group
sub-section 5.2.8, Working with stakeholders
chapter 14, Sustainability statements - “Stakeholders”
G4-27
Key topics and concerns that have been
raised through stakeholder engagement,
and how the organization has responded to
those key topics and concerns, including
through its reporting;
Report the stakeholder groups that raised
each of the key topics and concerns
sub-section 5.2.8, Working with stakeholders
chapter 14, Sustainability statements
sub-section 14.2.7, Stakeholder Engagement
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Report prole
G4-28 Reporting period section 12.1, Management’s report on internal control
chapter 14, Sustainability statements
G4-29 Date of most recent previous report chapter 16, Five-year overview
G4-30 Reporting cycle chapter 16, Five-year overview
G4-31 Contact point for questions regarding
the report or its contents
section 17.6, Investor contact
G4-32 Table identifying the location of the
Standard Disclosures in the report
chapter 14, Sustainability statements - “Reporting
standards”
section 14.5, Global Reporting Initiative (GRI) table 4.0
G4-33 Policy and current practice with regard
to seeking external assurance for the
report
section 10.3, Report of the Audit Committee
section 11.4, Meeting logistics and other information -
“Auditor information” & “Auditor policy”
section 12.1, Management’s report on internal control
section 12.2, Report of the independent auditor
section 12.3, Independent auditors’ report on internal
control over nancial reporting
section 13.5, Independent auditor’s report
note 6, Income from operations - “Audit fees”
section 13.5, Independent auditor’s report
chapter 14, Sustainability statements - “External
assurance”
section 14.4, Independent Auditor’s Assurance Report
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Governance
G4-34 Governance structure of the
organization
(incl. report the committees responsible
chapter 11, Corporate governance
section 11.1, Board of Management
section 11.2, Supervisory Board