Banken for en verden i endring The bank for a ... - BNP Paribas

Banken for en verden i endring The bank for a ... - BNP Paribas

• the Group’s approach

> Internal control mechanism

A CSR audit methodology developed by

The Group has an internal control system whose the General Inspection unit and the Group

various components – whether in the form of Sustainable Development function has been

ongoing controls by line managers and their up and running since 2004 and is designed

direct superiors or regular audit controls – serve to assess the extent to which all entities apply

to integrate the CSR concept.

internal control guidelines. A number of controls

Values Guiding principles

yearly employee appraisals,

including a section on

professional behaviour

Ongoing controls

by the line managers

and their direct superiors

Operating procedures

by division/business line

enable the Group to ensure that the various

components of its corporate and environmental

responsibility procedures are applied across the


Regular audit controls



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