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12 reports · Keyword match · “Reporting entity applicability”
Banco Bpm Spa
— · Italy
2025
REPORTING _________________________________________________________________________________________________________________ system of controls and corporate governance more effective, with particular reference to …
✓ Assured · Deloitte, PWC
Jump to p.324 →
Sandvik Ab
— · Sweden
2025
applicability. Entity management and process owners are responsible for ensuring that internal controls are operated as per agreed design. At Group level, Group Control manages the reporting
✓ Assured · EY, PWC
Jump to p.43 →
Redcare Pharmacy Nv
— · Netherlands
2025
reporting. As some physical locations can include multiple different legal entities, these entities are incorporated under the physical operations' names in the table below. The table shows the locations of the …
Assurance not stated
Jump to p.235 →
COFCO International
Food Production — Agricultural · Switzerland / China
2024
entity summaries covering specific disclosure requirements. For information about our reporting risk management and internal controls, see ‘Responsible governance and compliance’. The report also covers material …
✓ Assured · DNV
Jump to p.3 →
Komercni Banka As
— · Czech Republic
2025
entity, for example in the case of SPVs. This option has already been conceptually incorporated into the methodology as a future enhancement. Its operational implementation is planned for subsequent reporting
✓ Assured · EY, KPMG, Deloitte, PWC
Jump to p.190 →
Biesse S.P.A.
— · Italy
2025
applicability of the controls identified. Starting from future financial years, the Company intends to complete and formalise the identified controls in order to strengthen the reliability, traceability and quality …
✓ Assured · Deloitte
Jump to p.45 →
Tietoevry
— · Finland
2025
Applicability (SoA) and embedded in services and applications. The policy also defines responsibilities for employees, partners, and suppliers, promoting security awareness and incident reporting. These measures …
✓ Assured · EY, Deloitte
Jump to p.122 →
Lenzing Ag
— · Austria
2025
entity-spe- cific disclosures of sulfur emissions to air, as well as amines and sulfate (SO4) emissions to water. Lenzing also reports selected spe- cific emissions in the tables “Specific emissions to air” to …
✓ Assured · KPMG, PWC
Jump to p.114 →
Anora Group Oyj
— · Finland
2025
applicability to Anora’s business model: • Category 8: Upstream leased assets – no relevant activities • Category 13: Downstream leased assets – no relevant activities • Category 14: Franchises – no relevant …
✓ Assured · Deloitte, PWC
Jump to p.80 →

Results are passages from companies' own published reports. Links open the issuer's original PDF at the cited page.