2024 Universal Registration Document

General and financial elements

These programmes ensure that employees understand the related domestic and even international legal frameworks, and are able to identify the issues and responsibilities involved. They explain the corruption scenarios identified and the risks involved, the steps to be taken to reduce these risks, the recommended behaviours when faced with solicitations and the procedures for reporting inappropriate conduct, as well as the disciplinary actions that may be taken or the criminal penalties that may apply to individuals for any infringement of rules or regulations. As exemplary managerial behaviour is essential to effectively spearhead ethical practices within its subsidiaries, the Group’s conduct guidelines are covered in all of the management training programmes provided by the academies.

  Total anti-corruption training courses(*) Group “Anti-corruption”
e-learning
module (A)
Group “Conflicts of Interest” e-learning module (B) Anti-corruption training courses other than Group e-learning modules (A) and (B)
  Number of people trained Number of hours of training Number of people trained Number of people trained Number of people trained Number of hours of training
Number of active employees who have taken the training (**) 97,000 133,000 97,000 82,000 23,000 85,000
Number of active employees who took the training in 2024 42,000 55,000 19,000 42,000 11,000 41,000
Average length of training Variable (from 10 minutes within a training session on other topics including anti-corruption to six hours focusing on the subject) 20 12 Variable (from 10 minutes within a training session on other topics including anti-corruption to six hours focusing on the subject)
Frequency Variable (from “at least once since hire” to “every year”) At least once since hire / unlimited availability At least once since hire / unlimited availability Variable (from “at least once since hire” to “every year”)
Training format (in-person, interactive videoconference, e-learning, mobile learning, etc.) E-learning, hybrid (in-person and videoconference), webinar E-learning E-learning E-learning, hybrid (in-person and videoconference), webinar
Targeted at-risk positions All VINCI Group managers and all employees exposed to risks of corruption and influence-peddling. This involves, at a minimum:employees involved in negotiating purchases of any kind of supplies or services
  • senior executives
  • operational executives
  • functional executives
  • employees responsible for negotiating and executing business agreements
  • Every organisational level is free to broaden the definition of positions at risk.

Whistleblowing reporting and processing procedures. One of the key measures for detecting potential corruption is to implement whistleblowing reporting and processing procedures, as described in paragraph 4.2.3, “Identification and detection of risks”, page 270.

Anti-corruption controls. The Group’s accounting processes, which include anti-corruption accounting controls, contribute to detecting cases of corruption. Second-level controls are implemented to check the application and effectiveness of anti-corruption measures. Finally, the internal audit plans and self-assessment processes, overseen by the finance teams, include a series of questions aimed specifically at ensuring that anti-corruption systems do exist and are efficient.

(c) Remediation measures

The Anti-corruption Code of Conduct stipulates that any violation of applicable anti-corruption laws and regulations and any violation of the code can lead to disciplinary action. The law stipulates appropriate sanctions and proceedings that apply to the employee concerned.

4.3.3 Case(s) of corruption or bribery

During the reference period, one Group subsidiary appeared in court after a guilty plea to charges of breaching anti-corruption law and accepted the penalty proposed by the prosecutor of a €1 million fine.

The company immediately reacted and took the following remediation measures:

  • dismissal for gross misconduct of the employee involved;
  • reminder from the executive leadership of the need to comply with laws and internal business ethics policies;
  • reiteration of the Group’s zero tolerance policy in dealing with corruption and bribery;
  • rollout of a new training programme on business ethics;
  • update of the communication on internal whistleblowing systems;
  • strengthened control and risk management measures.
4.4 Supplier relations
4.4.1 Risk management

In line with the Group’s decentralised structure, each subsidiary carries out a proportionate review (type of purchases planned, identified risks, company size) and selects its purchasing partners based on their ability to honour the commitments expected by the Group, as stipulated in the All-round Performance Charter for Purchasing Partners. The Group’s policy in this area is described in paragraph 3.2.2.1, “Human rights and health and safety issues for purchasing and subcontracting”, page 256.