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CORPORATE SOCIAL RESPONSIBILITY
6
LISI 2017 FINANCIAL REPORT
5.2.5
|
Other preventive actions already undertaken
The LISI Group has undertaken a number of preventive actions to
fight corruption Relationships with third parties are dictated by the
Group’s scoping procedures, which are implemented by the divisions
through the dissemination of division-specific procedures. For
example, LISI disseminates and updates a Purchasing and Supplier
Relations procedure, which specifies in particular the limits and
authorization thresholds for donations and gifts. Compliance with
these procedures is ascertained during three-yearly management
and financial audits that the Group conducts in its subsidiaries and its
sites: if weaknesses are identified, an action plan is then requested
from the concerned subsidiaries in order to address them.
The documents that bind the LISI Group and its stakeholders, internal
or external, are being updated and will be finalized at the beginning
of 2018 in coordination with the application of the tools mentioned
in the above paragraph. Examples of these documents are: the
Supplier Charter (external stakeholders), the Group Purchasing
Policy (internal stakeholders), the Terms of Purchase and Sale,
Supplier and Customer Contracts, and any other document relating
to those already mentioned.
KEY FIGURES
Human Resources
2017
2016
DIFFERENCE
N/N-1
LISI AEROSPACE
7,251
7,386
(1.8%)
LISI AUTOMOTIVE
3,773 3,265
15.6%
LISI MEDICAL
909
915
(0.7%)
Holding company
25
21
19.0%
GROUP TOTAL
11,958*
11,587
3.2%
* Termax LCC is included in the calculation.
11,958 EMPLOYEES UNDER AN EMPLOYMENT CONTRACT
AT 12/31/2017
2016
7,386
7,251
3,265
3,773
915
909
11,587
11,958
LISI AEROSPACE LISI AUTOMOTIVE LISI MEDICAL
TOTAL
2017
2016 2017
2016 2017
2016 2017
REGISTERED
HEADCOUNT
31/12/2017
LISI AEROSPACE
LISI AUTOMOTIVE*
LISI MEDICAL
Holding company
TOTAL
%
Germany
8 894
,
,
902 8%
Canada
322
5
,
,
327
3%
China
,
273
,
,
273 2%
Spain
,
174
,
,
174 1%
USA
1,069 383 413
,
1,865 16%
France
4,185 1,749 496
25 6,455 54%
India
165
,
,
,
165
1%
Morocco
356
,
,
,
356 3%
Mexico
,
94
,
,
94 1%
Poland
195
,
,
,
195 2%
Czech Republic
,
199
,
,
199 2%
United Kingdom 394
2
,
,
396 3%
Turkey
557
,
,
,
557
5%
Total
7,251 3,773 909 25 11,958 100%
* Termax LCC is included in the calculation.
Breakdown by age*
■
7% <25years
■
14% 25-30years
■
14% 31-35years
■
14% 36-40years
■
13% 41-45years
■
13% 46-50years
■
12% 51-55years
■
10% 56-60years
■
3% >61years
* Termax LCC is not included in the calculation.