Page 103 - Consolidated Non Financial Statement

Banca Ifis

| 2020 Consolidated Non-Financial Statement

Material GRI Standards referred to in the
Chapters Page number/Notes Omissions
Topic 2020 Non-Financial Statement
• ABI: Italian banking
association;
• FCI: Factor Chain
International;
• Pri Banks: Association of
private Italian banks;
• Assilea: Italian leasing
association;
• UNIREC: Italian national
union of credit protection
companies.
Strategy
Declaration by a senior
102-14 Page V
manager
Ethics and integrity
Values, principles,
102-16 standards, and norms of Pages 6, 16
behaviour
Governance
102-18 Governance structure Page 12
Stakeholder engagement
102-40 List of stakeholder groups Pages 21, 10
Collective bargaining
102-41 Page 66
agreements
Identification and selection
102-42 Pages 21, 101
of stakeholders
Stakeholder engagement
102-43 Pages 10, 21
methods
Key critical issues and
102-44 Page 102
topics raised
Report parameters
Entities included in the
102-45 consolidated financial Page 5
statements
Defining report content and
102-46 Page 100
topic boundaries
102-47 List of material topics Page 22
102-48 Restatements of information Page 100
102-49 Changes in reporting Pages 20, 102
102-50 Reporting period Page 100
102-51 Date of most recent report Page 100
102-52 Reporting cycle Page 100
Contact point for questions
102-53 Page 100
regarding the report
Claims of reporting in
102-54 accordance with the GRI Page 94
Standards
102-55 GRI content index Pages 94 - 99
102-56 External assurance Pages 104 - 106
Explanation of the
103-1 materiality of the topic and Page 22
Corporate its scope
integrity
Ifis Integrity The managerial approach
and anti- 103-2 Pages 29 - 33
corruption and its components
103-3 Assessment of the Pages 31 - 32
managerial approach

95