Guidelines

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Guidelines

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	Last update on 13/12/2011 16.07.54

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This report has been prepared in compliance with the "Sustainability Reporting Guidelines and the Supplement for the Financial Sector" issued by the Global Reporting Initiative (GRI/G3) and with the guidelines published by the Italian Banking Association in 2006 - "Reporting to Stakeholders. A Guide for Banks". Reference was also made to the Global Compact rules for periodic "Communication on Progress" required of all participant organisations.

As concerns the depth of the reporting, the GRI/G3 model contains three different levels of application marked by a "+" sign where it is audited by an independent entity. UBI Banca has declared an intermediate B+ level.
The Social Report is subjected to audit by an independent entity. The independent auditors

KPMG Spa were appointed for the three year period for the social reports from 2009-2011. The auditor also certifies the level of application of the GRI/G3 model declared by the bank.

From this year onwards the level of application will also be verified by the GRI and the result will be published on the Group website, as soon as it is available.

The scope of the report, where not otherwise specified, is that of the scope of consolidation identified in the accounting policies section of the Consolidated Financial Statements, and it is consistent with the guidelines contained in the GRI Boundary Protocol of 2005.

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GRI Indicators Cover (PDF, 56,2 KB)

Assurance Report of Indipendent Auditors (PDF, 2,1 MB)

Source: Social Report 2009


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