2014 Financial and Corporate Responsibility Report
Society
Indicator
SO8
Monetary value of
significant fines and
total number of
non-monetary
sanctions for
non-compliance with
laws and regulations
SO9
Percentage of new
suppliers that were
screened using criteria
for impacts on society
Content
Total monetary value of the
most significant penalties;
number of non-monetary
sanactions.
Proceedings proposed before
the arbitration institutions.
2013 Mexico
2013 CAM
2014 Mexico
2014 CAM
There is no record of administrative penalties, significant fines or non-monetary penalties. (Considering significant those exceeding 1.2 mp).
NA
SO10
Significant actual and
potential negative
impacts on society in
the supply chain and
actions taken
SO11
Number of grievances
about impacts on
society filed,
addressed, and
resolved through formal
grievance mechanisms
Number of suppliers whose
social impact has been
evaluated
Number of suppliers with real
significant negative social
impacts
Significant negative impacts
on society, whether real or
potential, that have been.
found in the supply chain
Some 1,031 TPI's, BP's and DR's were
approved via the DD process established
in the orruption Procedures. Meetings
were held with the highest risk units in
order to analyze services rendered by
their suppliers and determine how many
of them should go through the DD
process.
Regarding all suppliers interacting with government agencies, DD is performed to identify if such suppliers have been involved, directly or indirectly in any corruption-
related lawsuit or relevant situation, or, if the supplier is a public servant, in order to determine if the above mentioned situations could represent a risk for Walmex or a
negative social impact. The DD process must be renwed every two years so as to ensure there has not been significant changes in the supplier's structure and that such
supplier has not been involved in any risk regarding curruption matters that could affect its status of approved supplier. The approved supplier is trained on Walmart's
Anticorruption Policy in order to make sure the supplier is familiar with it and complies with it, as long as it has a commercial relationship with Walmex.
None
2014 Financial and
Corporate Responsibility Report
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