1 Compañía Española de Petróleos, SAU; Cepsa Química, SA; Cepsa Comercial Petróleo, SAU; Cepsa Trading, SAU; Cepsa Business Services, SA; Compañía Española Distribuidora de Petróleos, SA; Cepsa Bioenergía San Roque, SLU; Atlas, SA; Combustibles y Lubrificantes, Red Española de Servicios, SAU; Cepsa Petronuba, SA; Petróleos de Canarias, SA; Cepsa Aviación, SA; CMD Aeropuertos Canarios, SL; Spanish Intoplane Services, SLU; Cepsa Gas y Electricidad, SAU; and Cepsa Colombia, SA.
2 Africa includes: Algeria, Morocco and Nigeria. 3 America includes: Brazil, Canada, Colombia, Mexico, Panama, Peru and Suriname. 4 Asia includes: China, Indonesia, Malaysia, Singapore, Thailand and the United Arab Emirates. 5 Europa includes: Belgium, France, Italy, the Netherlands, Portugal, Germany and the United Kingdom. 6 Both the Management Committee and directors received communications training on anti-corruption policies and procedures in 2017 and are included in this table.
We have assessed corruption-related risks in 16 Cepsa Group companies1, drawing up maps showing the risk assessments from a criminal perspective and taking into consideration corruption-related risks in both the private and public spheres.
The most significant risks of corruption have been classified as Medium given the type of suppliers and customers in
some of the companies evaluated. Plans are to draw up a Corruption Risk Map for all our subsidiaries in 2019. No claims were lodged against the Group in relation to corruption in 2018. Awareness-raising and training campaigns have also been conducted in relation to our Code of Eth- ics and Conduct, our pledge to tackle cor- ruption, and our related internal regula- tions.
Spain Africa2 America3 Asia 4 Europe 5 Total
Management Committee 6 - - - - - -
Directors 6 - - - - - -
Heads of department 508 100% 28 100% 58 100% 28 97% 19 100% 641 99%
Higher technicians 1,068 67% - - - - 1,068 55%
Intermediate technicians 428 39% - - - - 428 32%
Specialists 970 19% - - - - 970 17%
Administrative staff 51 54% - - - - 51 35%
Total 3,113 36% 29 26% 61 11% 29 14% 20 3% 3,252 33%
NUMBER AND PERCENTAGE OF EMPLOYEES RECEIVING INFORMATION ON ANTI-CORRUPTION POLICIES AND PROCEDURES BY LOCATION AND JOB TITLE
552018 ANNUAL AND CORPORATE RESPONSIBILITY REPORT
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