management report and audit report inditex 2016


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PDF 1 ANNUAL REPORT OF THE AUDIT AND COMPLIANCE

This report on the independence of auditors of Industria de Diseño Textil S A (“Inditex” or the “Company”) is drafted prior to the issue of the statutory 

PDF Annual Accounts Inditex

on ICFR included in this section F of the 2018 Annual Corporate Governance Report prepared by the Group's Management to the external auditors for review

PDF ANNUAL ACCOUNTS

2016 following a favourable report of the Audit and Control Committee and of the Social Advisory Board In the framework of the United Nations Guiding

PDF ANNUAL CORPORATE GOVERNANCE REPORT (ACGR)

14 mar 2023 · This Annual Corporate Governance Report has been drawn up by the Audit and Compliance Committee in free format pursuant to the provision of 

PDF Annual Report on the Proceedings of the Audit and Compliance

Foreword This Annual Report on the Proceedings of the Audit and Compliance Committee of Industria de Diseño Textil S A (INDITEX S A ) (“Inditex” or the 

PDF Audit and compliance committees regulations

12 mai 2022 · provisions of the prevailing regulations on statutory audit (f) To issue on an annual basis prior to the issue of the auditor's report a 

PDF Inditex Annual Report 2021 -1-

Annual Report 2021 Consolidated Annual Accounts -16- CONSOLIDATED ANNUAL ACCOUNTS Audit and Compliance Committee that the transactions with directors and 

PDF Inditex Group Annual Report 2022

15 mar 2023 · Audit Report on Consolidated Annual Accounts 7 Page 8 Page 9 Page 10 2016 standard focusing the analysis on the significance of the 

PDF Inditex Group Annual Report

14 déc 2020 · This Report includes a specific chapter on our management of climate change risks and opportunities in addition to a TCFD Index that refers 

PDF Inditex

The purpose of the Annual Report is to communicate to all stakeholders how Inditex creates value in the short medium and long term It is therefore

  • What is Inditex audit?

    INDITEX audits are established according to Occupational Safety Regulations like all other social compliance audits.
    The main headings of INDITEX´s code of conduct are as follows: 1.
    No forced employment. 2.No child labor.

  • What is the financial performance of Inditex?

    Gross profit increased 14.1% to €9.8 billion.
    The gross margin reached 58.2% (+27 bps).
    Based on current information Inditex expects a stable gross margin (+/-50 bps) for 2023.
    All expense lines have shown a favourable evolution.

  • What is the business strategy of Inditex?

    Customers First
    Our customers are the focal point of our business model and the ultimate barometer of our activity.
    This means every new innovation we implement is designed to improve the human experience.
    To deliver better quality, more efficient and more sustainable processes every single time.

  • According to Inditex's latest financial reports the company's current revenue (TTM) is $38.18 B.
    In 2022 the company made a revenue of $32.90 B an increase over the years 2021 revenue that were of $30.49 B.
    The revenue is the total amount of income that a company generates by the sale of goods or services.
15 mar. 2023 · Audit Report on. Consolidated Annual Accounts. 7. Page 8. Page 9. Page 10 opinion matters to us", a completely anonymous survey that we send  Autres questions

What is the size of the Inditex annual report?

Annual Accounts, Management Report and Auditors Report of Industria de Diseño Textil, S.A. (Inditex, S.A.) Español, PDF, 4.58MB Annual Accounts, management report and audit report of Inditex Group (only spanish version) Español, PDF, 4.93MB

How many pre-assessment audits did Inditex carry out in 2019?

are able to form part of the Inditex supply chain. Inditex carried out 2,789 pre-assessment audits during 2019 (2,177 audits in 2018). Social Management of the Supply Chain

Who is the director of Inditex?

Mr Saracho was elected as director on 13 July 2010 by the Annual General Meeting and re-elected at the Annual General Meetings held on 14 July 2015 and 19 July 2019. Inditex Annu Report 274 102-22 03.04/ General Counsel and Secretary of the Board of Directors Mr Antonio Abril Abadín is the General Counsel and Secretary of the Board of Directors.

What is Inditex auditing?

INDITEX auditing is carried out by experts authorized by INDITEX directly and/or third party auditing organizations also recognized by INDITEX. All information and documents related to the INDITEX supplier code of conduct are examined by the auditors during the audits.

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