Main informations

Collections

National standards and national normative documents

Thematics

Management et performance, QSE, Sécurité, Développement durable et RSE

Publication date

October 2016

Number of pages

32 p.

Reference

FD X30-024

ICS Codes

03.100.01 Company organization and management in general

13.020.10 Environmental management

Classification index

X30-024

Print number

1

Sumary

Guide for undertaking verification assignments as defined in Article L. 225-102-1 of the Commercial Code

Le présent document est un guide méthodologique pour aider à la conduite des missions de vérification des informations sociales, environnementales et sociétales dans le cadre de la mise en oeuvre des articles L. 225-102-1, R. 225-104, 105, 105-1, 105-2 et A. 225-1, 225-2, 225-3, 225-4 du Code de commerce. Il s'adresse aux organismes tiers indépendants (OTI).

Replaced standards (1)

FD X30-024

July 2014

Published document Cancelled

Guide for undertaking assignments as defined in Article L. 225-102-1 of the commercial code

Le présent document est un guide méthodologique pour aider à la conduite des missions de vérification des informations sociales, environnementales et sociétales dans le cadre de la mise en oeuvre des articles L. 225-102-1, R. 225-104, 105, 105-1, 105-2 et A. 225-1, 225-2, 225-3, 225-4 du Code de commerce. Il s'adresse aux organismes tiers indépendants (OTI).

Standard replaced by (1)

FD X30-024

July 2014

Published document Cancelled

Guide for undertaking assignments as defined in Article L. 225-102-1 of the commercial code

Le présent document est un guide méthodologique pour aider à la conduite des missions de vérification des informations sociales, environnementales et sociétales dans le cadre de la mise en oeuvre des articles L. 225-102-1, R. 225-104, 105, 105-1, 105-2 et A. 225-1, 225-2, 225-3, 225-4 du Code de commerce. Il s'adresse aux organismes tiers indépendants (OTI).

Table of contents

View the extract

1 Domaine d'application
2 Références normatives
3 Termes et définitions
4 Objectifs et description générale de la mission de vérification
5 Définition de la mission de vérification
6 Dimensionnement de la mission de vérification
7 Contractualisation de la mission de vérification obligatoire
8 Exécution de la mission
9 Rapport de l'OTI
10 Document volontaire, complémentaire au rapport obligatoire de l'OTI (" rapport de mission " ou " rapport de synthèse ")
Annexe A (normative) Rubriques type d'un rapport d'OTI
Annexe B (normative) Exemples de conclusions du rapport d'OTI dans cas d'insuffisance relevés lors des travaux de vérificationInspiré de l'Avis technique de la CNCC sur la Vérification des informations RSE par l'OTI.

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