Lyreco Sustainable Development Report 2019

NEW CSR STRATEGY

GOVERNANCE RISK AND COMPLIANCE AS AN INTEGRATED PART OF CSR ACTIVITIES

Implement global guidelines that are locally shared by all of our subsidiaries to reinforce our risk management processes KEY ACTIONS — RISK MANAGEMENT ORGANISATION RISK MATRIX RISK & OPPORTUNITIES TRAINING & AWARENESS KPI — #OF AREAS COVERED WITH A RISK MANAGE- MENT APPROACH

Being responsible is all about defining the right balance between risk and opportunity. We need to train people to integrate this matrix and put CSR at the heart of all our activities. “

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Tina Kempf Marcom - Lyreco Switzerland

46 • CORPORATE SUSTAINABILITY REPORT 2019