| 1. Business model |
link |
| 2. Key Performance Indicators |
link |
| 3. Description of risks and risk management |
link,
link
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| 4. Main policies, procedures and other regulations at the level of the BNP Paribas Capital Group and Bank BNP Paribas: |
| Employee issues |
At the level of the Bank’s Capital Group:
- The BNP Paribas Group Code of Conduct,
- The principles of responsible business of the BNP Paribas Group,
- Whistleblowing Policy.
|
At the level of the Bank:
- Diversity Management Policy,
- Anti-mobbing Policy,
- Regulations regarding reports of harassment in professional relations.
|
| Social issues |
At the level of the Bank’s Capital Group:
- The BNP Paribas Group Code of Conduct,
- The principles of responsible business of the BNP Paribas Group.
|
At the level of the Bank:
- Corporate Social Responsibility Policy of BNP Paribas Bank Polska S.A.
|
| Environmental issues |
At the level of the Bank’s Capital Group:
- The BNP Paribas Group Code of Conduct,
- The principles of responsible business of the BNP Paribas Group,
- BNP Paribas Group sectoral policies.
|
At the level of the Bank:
- Corporate Social Responsibility Policy of BNP Paribas Bank Polska S.A.
|
| Human rights issues |
At the level of the Bank’s Capital Group:
- The BNP Paribas Group Code of Conduct,
- The principles of responsible business of the BNP Paribas Group,
- BNP Paribas Declaration Regarding Human Rights,
- Whistleblowing Policy.
|
At the level of the Bank:
- Corporate Social Responsibility Policy of BNP Paribas Bank Polska S.A.,
- Diversity Management Policy,
- Anti-mobbing Policy,
- Regulations regarding reports of harassment in professional relations.
|
| Corruption prevention |
At the level of the Bank’s Capital Group:
- Corporate Social Responsibility Policy of BNP Paribas Bank Polska S.A.,
- The principles of responsible business of the BNP Paribas Group,
- Whistleblowing Policy,
- Anti-Corruption Policy.
|
At the level of the Bank:
- Policy for notifications about non-compliance incidents at Bank BNP Paribas S.A.,
- Regulations for accepting and giving presents by employees of Bank BNP Paribas S.A.,
- Code of Good Practices for employees of Bank BNP Paribas S.A.,
- Regulations for conflict of interest management at Bank BNP Paribas S.A. and the Brokerage Office of Bank BNP Paribas S.A.,
- Regulations on managing the risk of conflicts of interest between the Bank and Employees.
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| 6. The results of implementing policies related to issues listed in the Accounting Act: |
| Employee issues |
link
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| Social issues |
link |
| Environmental issues |
link |
| Human rights issues |
link
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| Corruption prevention |
link,
link
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