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25

2014 Registration Document

Social responsibility

2

CSR at Carrefour

In 2014, Carrefour worked to develop a new Code of Ethics, based on

the Group’s policies, to be finalised and disseminated in 2015.

◗

Fighting corruption

Rejecting corruption in any form is one of the ten principles set out in

Carrefour’s Code of Professional Conduct.

Carrefour joined the UN Global Compact in 2001 and is committed to

compliance with the guiding principles of the OECD. The texts cover

corporate ethics, including the fight against corruption in particular.

As part of its efforts to strengthen its ethics commitments and to share

best practices, the Carrefour group is also involved in the work of the

Business in Society Commission in the French section of the International

Chamber of Commerce (ICC France). Carrefour has also belonged to

Transparency International (France) since 2009.

Furthermore, rejecting any form of corruption is one of the commitments

signed by the Group’s suppliers through the Social and Ethical Charter

which is aimed at suppliers of Carrefour brand products, and the Ethical

Charter, which is aimed at all other suppliers.

In a further step, in 2012 the Group Ethics Committee launched the

introduction of statements of independence for those involved in the

purchasing process. By the end of 2013, the statements of independence

had been very widely deployed in the majority of Group countries, in

particular for buyers of food products and the non-retail Purchasing

department.

2.1.4

Organisation of CSR

2.1.4.1

Business lines

Carrefour’s CSR approach is led by the Group’s General Secretary, who

in turn relies on the Group CSR department. The department’s role is to:

■

define a strategic framework within which the countries can work

and innovate;

■

help the businesses for the conduct of projects to reflect the three

components of the strategy;

■

consolidate and use results to improve performance;

■

jointly develop and innovate through ongoing dialogue with the Group’s

stakeholders on subjects relating to CSR.

To achieve this, the Group’s CSR department works in close collaboration

with the country-level executive directors and its operational and cross-

functional departments (European public affairs, quality, merchandise,

purchasing, human resources, communications, assets and logistics,

and so on) to draw on specific expertise within each business. The

Group also calls on the support of scientists and outside experts to

carry out its mission and ensure dissemination of best practices both

internally and externally. Finally, the CSR department works with in-country

representatives to ensure operational deployment of the approach based

on the local situation.

The Group uses a range of information, awareness and training tools

to ensure effective implementation of its CSR approach, including

business-specific training modules, eco-friendly initiatives in head offices

in particular, the Sustainable Development Awards, and so on. CSR is also

a way of securing employees’ loyalty and encouraging their commitment

to their business function on a day-to-day basis.

2.1.4.2

The Quality and Sustainable

Development Committee

The Quality and Sustainable Development Committee (QSD) was created

in 2012 at the instigation of the Chairman and Chief Executive Officer. Its

mission is to develop and communicate beliefs about Carrefour’s role in

society and to ensure that everyone respects its fundamental principles.

The Quality and Sustainable Development Committee is chaired by

Carrefour’s Chairman and Chief Executive Officer and comprises the

General Secretary, Group Communications director, Group Human

Resources director, Group Merchandise director, Group Quality and

Sustainable Development director, and country and zone Executive

directors. In 2014, the QSD Committee met to discuss the following

topics: endocrine disruptors, crisis management in Europe, product

safety system (organising country inspections and support) and nutrition.