FD X30-024
FD X30-024

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).

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Main informations

Collections

National standards and national normative documents

Thematics

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

Publication date

July 2014

Number of pages

29 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 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
FD X30-024
October 2016
Published document Cancelled
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).

Table of contents
  • Introduction
    7
  • 1 Domaine d'application
    8
  • 2 Références normatives
    9
  • 3 Termes et définitions
    9
  • 4 Objectifs et description générale de la mission de vérification
    11
  • 5 Définition de la mission de vérification
    12
  • 6 Dimensionnement de la mission de vérification
    15
  • 7 Contractualisation de la mission de vérification obligatoire
    17
  • 8 Exécution de la mission
    21
  • 9 Rapport de l'OTI
    23
  • 10 Document volontaire, complémentaire au rapport obligatoire de l'OTI ("management letter" "management report")
    24
  • Annexe A Rubriques type d'un rapport d'OTI
    26
  • Annexe B Calendrier de mise en oeuvre de l'obligation de reporting et sa vérification
    27
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