Page 125 - 2016 TGI CSR 電子書

Category/ G4 / External Chapter and
Aspects Notes Indicator Verification Section page

Report the effect of any restatements of
Core G4-22 information provided in previous reports, and the ● About This Report 2
reasons for such restatements.
Report significant changes from previous reporting
Core G4-23 ● About This Report 2
periods in the Scope and Aspect Boundaries.
4. Stakeholder Engagement

Provide a list of stakeholder groups engaged by
Core G4-24 ● 1.2 Stakeholder Participation 15
the organization.
Report the basis for identification and selection of
Core G4-25 ● 1.2 Stakeholder Participation 15
stakeholders with whom to engage.
Report the organization's approach to stakeholder
engagement, including frequency of engagement
by type and by stakeholder group, and an
Core G4-26 ● 1.2 Stakeholder Participation 15
indication of whether any of the engagement
was undertaken specifically as part of the report
preparation process.
Report key topics and concerns that have been
raised through stakeholder engagement, and how
the organization has responded to those key topics
Core G4-27 ● 1.2 Stakeholder Participation 15
and concerns, including through its reporting.
Report the stakeholder groups that raised each of
the key topics and concerns.

5. Report Profile
Reporting period (such as fiscal or calendar year)
Core G4-28 ● About This Report 2
for information provided.
Core G4-29 Date of most recent previous report (if any). ● About This Report 2
Core G4-30 Reporting cycle (such as annual, biennial). ● About This Report 2
Provide the contact point for questions regarding
Core G4-31 ● About This Report 2
the report or its contents.
a.Report the ‘in accordance’option the
organization has chosen.
b.Report the GRI Content Index for the chosen
option (see tables below).
Core G4-32 c.Report the reference to the External Assurance ● About This Report 2
Report, if the report has been externally assured.
GRI recommends the use of external assurance
but it is not a requirement to be‘in accordance’
with the Guidelines.
a.Report the organization’s policy and current
practice with regard to seeking external
assurance for the report.
b.If not included in the assurance report
accompanying the sustainability report, report
the scope and basis of any external assurance
Core G4-33 provided. ● About This Report 2
c.Report the relationship between the organization
and the assurance providers.
d.Report whether the highest governance body
or senior executives are involved in seeking
assurance for the organization’s sustainability
report.

6. Governance
Report the governance structure of the 123
organization, including committees of the highest 2.3 Healthy Board of
Core G4-34 governance body. Identify any committees ● Directors 36
responsible for decision-making on economic,
environmental and social impacts.