{"id":9096,"date":"2018-05-02T14:54:20","date_gmt":"2018-05-02T14:54:20","guid":{"rendered":"http:\/\/localhost:8080\/?p=9096"},"modified":"2018-05-02T14:54:20","modified_gmt":"2018-05-02T14:54:20","slug":"compliance-politique-anti-corruption","status":"publish","type":"post","link":"https:\/\/dev.cfecgc-orange.app\/index.php\/2018\/05\/02\/compliance-politique-anti-corruption\/","title":{"rendered":"Compliance &#038; politique anti-corruption"},"content":{"rendered":"<p>[<em style=\"font-family: Lato; font-size: 14px; background: none; text-shadow: none;\">French version here\/English version below<\/em>]<\/p>\n<p>Dans le cadre du Comit\u00e9 Groupe Monde des 11, 12 et 13 avril 2018 \u00e0 Casablanca au Maroc, la Direction a inscrit un point \u00e0 l\u2019ordre du jour concernant la Compliance et la politique anticorruption. Pierre Antoine Badoz et Eric Margalef de la Direction de la Conformit\u00e9 Groupe ont pr\u00e9sent\u00e9 ce point.&nbsp;Une pr\u00e9sentation identique avait d\u00e9j\u00e0 \u00e9t\u00e9 donn\u00e9e lors de la tenue du <a href=\"201712076168\/comite-groupe-europe-monde\/compliance-et-politique-anticorruption.html\" target=\"_blank\" rel=\"noopener noreferrer\">Comit\u00e9 de Groupe Europ\u00e9en d\u2019Orange les 27, 28, 29 et 30 novembre 2017 \u00e0 Bruxelles<\/a> par Pierre-Antoine Badoz.<\/p>\n<p> La loi du 9 d\u00e9cembre 2016, <i>relative \u00e0 la transparence, \u00e0 la lutte contre la corruption et \u00e0 la modernisation de la vie \u00e9conomique<\/i>&nbsp;est dite \u00ab\u00a0Loi Sapin 2\u00a0\u00bb.&nbsp;Elle contraint les entreprises \u00e0 pr\u00e9venir et \u00e0 lutter contre la&nbsp;corruption et le trafic d\u2019influence, et elle est de port\u00e9e extraterritoriale pour un groupe comme le n\u00f4tre: soci\u00e9t\u00e9s de plus de 500 salari\u00e9s, ayant un chiffre d\u2019affaires sup\u00e9rieur \u00e0 100 millions d&rsquo;euros.<\/p>\n<p> Dans le m\u00eame temps, la loi contraint les entreprises \u00e0 davantage de protection en faveur des lanceurs d\u2019alerte. <\/p>\n<p> De mani\u00e8re tr\u00e8s simple, l\u2019extraterritorialit\u00e9 s\u2019applique \u00e0 tous les salari\u00e9s fran\u00e7ais travaillant dans le Groupe n\u2019importe o\u00f9 dans le monde, et s\u2019appliquera aux coll\u00e8gues non fran\u00e7ais du Groupe \u00e0 l\u2019\u00e9tranger apr\u00e8s l\u2019introduction, dans tous les r\u00e8glements int\u00e9rieurs, d\u2019un code de bonne conduite reprenant les termes de la loi ainsi que le r\u00e9gime de sanctions disciplinaires.&nbsp;Cela a eu parfois un peu de difficult\u00e9 \u00e0 passer aupr\u00e8s des coll\u00e8gues \u00e9trangers, certains prenant cela pour une violation par la France de leur souverainet\u00e9 nationale. <\/p>\n<p> Par ailleurs, l\u2019annonce de St\u00e9phane Richard sur la \u00ab tol\u00e9rance 0 \u00bb a \u00e9t\u00e9 accueillie tr\u00e8s positivement par tous les participants. <br \/>Pour se conformer \u00e0 la loi, un programme de conformit\u00e9 et d\u2019\u00e9thique est mis en place: <\/p>\n<ul>\n<li>Le ton est donn\u00e9, \u00ab&nbsp;engagement de tol\u00e9rance z\u00e9ro&nbsp;\u00bb<\/li>\n<li>Gouvernance de ce programme via un r\u00e9seau de 400 personnes environ<\/li>\n<li>Analyse des risques par la mise en place d\u2019une m\u00e9thodologie et d\u2019outils d\u2019analyse<\/li>\n<li>D\u00e9clinaison de cette politique et des proc\u00e9dures avec nos fournisseurs partenaires, permettant des alertes internes<\/li>\n<li>Sensibilisation et formation en pr\u00e9sentiel et en e-learning<\/li>\n<li>Mise en place d\u2019audits et de contr\u00f4les<\/li>\n<\/ul>\n<p>L\u2019id\u00e9e est de donner le sens, analyser les risques, pr\u00e9venir et former, puis contr\u00f4ler et sanctionner.<\/p>\n<p> <b>Tous les \u00e9lus ne peuvent qu\u2019approuver un tel dossier, mais ont alert\u00e9 sur l\u2019importance du travail amont: la m\u00eame information, pour tous, en m\u00eame temps et en tous lieux, doit \u00eatre partag\u00e9e. Une attention sera port\u00e9e sur la formation afin que tous partagent le m\u00eame cadre de r\u00e9f\u00e9rence.<\/b><br \/><b>Les \u00e9lus n\u2019ont pas obtenu plus de r\u00e9ponse sur les conditions dans lesquelles vont op\u00e9rer les \u00e9quipes de contr\u00f4le interne, ni sur leurs m\u00e9thodes d\u2019investigation, que lors du Comit\u00e9 de Groupe Europ\u00e9en de Bruxelles, en novembre 2017.&nbsp;<\/b><b>Le danger serait qu\u2019\u00e0 force de voir les choses de trop haut, de mani\u00e8re trop g\u00e9n\u00e9rale, on en oublie les actes quotidiens contraires \u00e0 la morale, \u00e0 l\u2019\u00e9thique et \u00e0 la loi.&nbsp;<\/b><br \/><b>L\u2019entreprise dit ce qu\u2019elle fait, mais doit faire ce qu\u2019elle dit, sans toutefois transf\u00e9rer sa responsabilit\u00e9 vers les salari\u00e9s.<\/b><\/p>\n<p>[<em style=\"font-family: Lato; font-size: 14px; background: none; text-shadow: none;\">English version<\/em>]<\/p>\n<p>As part of the World Works Council of April 11th, 12th and 13th, 2018, in Casablanca, Morocco, the Management has included an item on the agenda concerning compliance and anti-corruption policy. Pierre Antoine Badoz and Eric Margalef of the Group Compliance Department presented this point. An identical presentation had already been given during the <a href=\"201712076168\/comite-groupe-europe-monde\/compliance-et-politique-anticorruption.html\" target=\"_blank\" rel=\"noopener noreferrer\">Orange European Works Council held on 27th, 28th, 29th and 30th November, 2017, in Brussels<\/a> by Pierre-Antoine Badoz.<\/p>\n<p>The law of December 9th, 2016, relating to transparency, fight against corruption and modernization of economic life is called \u00ab\u00a0Loi Sapin 2\u00a0\u00bb. It forces companies to prevent and fight against corruption and trading in influence, and it is extraterritorial for a company like ours: companies with more than 500 employees, with a turnover of more than 100 million euros.<\/p>\n<p>At the same time, the law is forcing companies to more protection for whistleblowers.<\/p>\n<p>In a very simple way, extraterritoriality applies to all French employees working in the Group anywhere in the world, and will apply to non-French colleagues of the Group abroad after the introduction, in all regulations, of a code of good conduct incorporating the terms of the law and the disciplinary sanctions regime. It has sometimes been a little difficult to pass with foreign colleagues, some taking it for a violation by France of their national sovereignty.<\/p>\n<p>In addition, the announcement of St\u00e9phane Richard on the \u00ab\u00a0tolerance 0\u00a0\u00bb was welcomed very positively by all the participants.<br \/>To comply with the law, a compliance and ethics program is in place:<\/p>\n<ul>\n<li>The tone is set, \u00ab\u00a0zero tolerance commitment\u00a0\u00bb<\/li>\n<li>Governance of this program via a network of about 400 people<\/li>\n<li>Risk analysis by setting up a methodology and analysis tools<\/li>\n<li>Declination of this policy and procedures with our partner suppliers, allowing internal alerts<\/li>\n<li>Awareness and training in face-to-face and e-learning<\/li>\n<li>Establishment of audits and controls<\/li>\n<\/ul>\n<p>The idea is to give meaning, analyze risks, prevent and train, then control and punish.<\/p>\n<p><strong>All World Works Council representatives have approved such a topic, but have warned about the importance of upstream work: the same information, for everyone, at the same time and in all places, must be shared. Attention will be focused on training so that everyone shares the same frame of reference.<\/strong><br \/><strong>The representatives did not obtain any more answer on the conditions in which will operate the teams of internal control, nor on their methods of investigation, than during the Brussels European Works Council, in November 2017. The danger would be that by dint of seeing things too high, too broadly, we forget the daily acts contrary to morality, ethics and law.<\/strong><br \/><strong>The company says what it does, but must do what it says, without transferring its responsibility to the employees.<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>[French version here\/English version below] Dans le cadre du Comit\u00e9 Groupe Monde des 11, 12 et 13 avril 2018 \u00e0 Casablanca au Maroc, la Direction a inscrit un point \u00e0 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[56],"tags":[],"class_list":["post-9096","post","type-post","status-publish","format-standard","hentry","category-economie-et-reglementation-des-telecoms"],"blog_post_layout_featured_media_urls":{"thumbnail":"","full":""},"categories_names":{"56":{"name":"Economie et R\u00e9glementation des T\u00e9l\u00e9coms","link":"https:\/\/dev.cfecgc-orange.app\/index.php\/category\/cit\/entreprise\/economie-et-reglementation-des-telecoms\/"}},"tags_names":[],"comments_number":"0","wpmagazine_modules_featured_media_urls":{"thumbnail":"","cvmm-medium":"","cvmm-medium-plus":"","cvmm-portrait":"","cvmm-medium-square":"","cvmm-large":"","cvmm-small":"","full":""},"_links":{"self":[{"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/posts\/9096","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/comments?post=9096"}],"version-history":[{"count":0,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/posts\/9096\/revisions"}],"wp:attachment":[{"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/media?parent=9096"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/categories?post=9096"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/tags?post=9096"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}