RWL-CSR-Report-use-mail - Flipbook - Page 41
2-5 External
compliance by the Group with the recommendations of the
assurance
External Auditor.
We will conduct (on a selection of our environmental KPIs)
a limited external assurance in 2023 - this is part of the
agreement for a sustainability linked loan (section ‘’Profit”’).
The executive members’ responsibilities are mainly:
- Ensuring the preparation period is free from material misstatement, whether due to fraud or error.
- Comply with statutory and other provisions and for compliance with agreements.
- Engaging in the process through regular meetings and
supervising the result.
No external assurance is available at the time the report is
published.
2-6 Activities, value
9-10, 22-23
chain and other
Active in private sector
- Rental and sales of machinery and equipment
business
relationships
We rent, sub-rent and sell power generators in Qatar.
Since this business activity is country-specific, it is not included in the life cycle diagram.
2-7 Employees
2-8 Workers who are
10, 32 &
2-7-b is omitted due to lack of information.
Appendix 1
2-7-c we used full-time employee (FTE) to compile the data.
Omitted
A number of workers are not employed by Riwal but their work
not employees
is controlled by us; these are mostly truck drivers. This is the
case in most Riwal entities, but not all - as in the Netherlands
for example drivers are employed by Riwal.
The information related to their number is not complete and
therefore omitted
2-9 Governance
12
In addition to the ‘’governance body’’ paragraph:
structure and
The General Meeting of Shareholders is responsible for the
composition
corporate governance structure of the Company.
The Executive Management implements and maintains a Risk
Committee.
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