Résultats

compliance with mandatory information envisaged from the third to seventh paragraphs of article L. 22- 10- 40 or with the provisions of article L 22 -10- 41.

metallic waste and final packages 6 CONTAINERS for transport of bore concentrates tanks potting kits 8 TANKS for transport of bore concentrates 6 TANKS for transport of washing effluents All packagings are periodically checked by an approved organization to ensure compliance with the standards in force.

in all material respects, of the methods used by the Company to estimate the CO2 emissions avoided by the financed Eligible Projects with the methodology described in the section" Reporting" above compliance of the methods used by the Company to report on any biodiversity projects with any proposed methods of biodiversity reporting.

2 Project selection process Dedicated internal organisation to assess and ensure that only Eligible Projects as defined in Use of Proceeds may benefit from Green Bond financing Compliance with specific Environmental and Social criteria Investments may include... SUPPORTING EVIDENCE- Commitment to compliance with EDF Group Ethical Charter by a representative of the Group and /

EDF Group internal control procedures 2 1 Internal control framework 2 2 Internal control procedures relating to the implementation and optimization of the Group' s' operations 2 3 Control procedures relating to the reliability of financial information 2 4 Control procedures relating to compliance with laws and regulations 7 7 12 15 17 3.

Control procedures relating to compliance with laws and regulations 6... -internal control procedures relating to the implementation and optimisation of operations; -internal control procedures relating to the reliability of financial information; -internal control procedures relating to compliance with laws and regulations.

4 2 3 1 Internal control procedures relating to the implementation and optimization of operations 2 3 2 Control procedures relating to the reliability of financial information 2 3 3 Control procedures relating to compliance with laws and regulations 2 3 4 The control procedures of the application of TOP 4 instructions and orientations P.