GRI 102 General Disclosures

GRI Content Index

The “Bertelsmann GRI Report 2018” was available to the Global Reporting Initiative (GRI) for rendering the GRI Materiality Disclosures Service. The GRI Services team confirmed that the GRI Materiality Disclosures (GRI 102-40–102-49) were correctly located. All GRI standards listed in the following GRI content index were published in 2016.

GRI 101 Foundation

GRI 101 Foundation

GRI 102 Organizational profile

GRI 102-1 Name of the organization

GRI 102-2 Activities, brands, products, and services

GRI 102-3 Location of headquarters

GRI 102-4 Location of operations

GRI 102-5 Ownership and legal form

GRI 102-6 Markets served

GRI 102-7 Scale of the organization

GRI 102-8 Information on employees and other workers

GRI 102-9 Supply chain

GRI 102-10 Significant changes to the organization and its supply chain

GRI 102-11 Precautionary principle or approach

GRI 102-12 External initiatives

GRI 102-13 Membership of associations

GRI 102 Strategy

GRI 102-14 Statement from senior decision-maker

GRI 102-15 Key impacts, risks, and opportunities

GRI 102 Ethics and integrity

GRI 102-16 Values, principles, standards, and norms of behavior

GRI 102-17 Mechanisms for advice and concerns about ethics

GRI 102 Governance

GRI 102-18 Governance structure

GRI 102-20 Executive-level responsibility for economic, environmental, and social topics

GRI 102-22 Composition of the highest governance body and its committees

GRI 102-23 Chair of the highest governance body

GRI 102 Stakeholder engagement

GRI 102-40 List of stakeholder groups

GRI 102-41 Collective bargaining agreement

GRI 102-42 Identifying and selecting stakeholders

GRI 102-43 Approach to stakeholder engagement

GRI 102-44 Key topics and concerns raised

GRI 102 Reporting practice

GRI 102-45 Entities included in the consolidated financial statements

GRI 102-46 Defining report content and topic boundaries

GRI 102-47 List of material topics

GRI 102-48 Restatements of information

GRI 102-49 Changes in reporting

GRI 102-50 Reporting period

GRI 102-51 Date of most recent report

GRI 102-52 Reporting cycle

GRI 102-53 Contact point for questions regarding the report

GRI 102-54 Claims of reporting in accordance with the GRI Standards

GRI 102-55 GRI content index

GRI 102-53 External assurance