The reporting procedure applicable to the process of drafting non-financial disclosures guarantees their completeness, correctness and transparency, as well as their consistency with GRI (Global Reporting Initiative) regulations and standards.
The cornerstone of the procedure adopted by Edison is the structured process of collecting information and data, through a declaration of compliance, from the appropriate divisions and functions. The declaration of conformity is based on a logic similar to that underlying the declaration of conformity used in the context of the processes provided for by Law 262 to certify the effective application of administrative and accounting procedures underlying the preparation of financial statements, and aimed at ensuring the completeness and reliability of information flows.
The procedure is an essential component of Edison's Internal Control and Risk Management System and its overall system for the prevention of offences under Legislative Decree 231.