There is no evidence of a publicly stated anti-bribery and corruption commitment, which is authorised by the company\u2019s leadership.<\/p>\n"},{"question":55,"commitment_area":7,"score":"0","comments":"
While there is some evidence that the company adopts Integrity Pacts in its procurement processes, there is no evidence that the company has an anti-bribery and corruption policy.<\/p>\n"},{"question":56,"commitment_area":7,"score":"0","comments":"
There is no evidence that the company has a designated board committee or individual board member responsible for an anti-bribery and corruption programme.<\/p>\n"},{"question":57,"commitment_area":7,"score":"0","comments":"
Based on publicly available information, there is evidence that a managerial-level individual has been assigned ultimate responsibility for managing vigilance at the company. However, there is no clear publicly available evidence that the role of this individual includes implementing and managing an anti-corruption programme. <\/p>\n"},{"question":58,"commitment_area":8,"score":"0","comments":"
There is no evidence that the company has a formal risk assessment procedure which is used to inform the company\u2019s anti-corruption programme. <\/p>\n"},{"question":59,"commitment_area":8,"score":"0","comments":"
There is no publicly available evidence to indicate that the company reviews or audits its anti-corruption programme. <\/p>\n"},{"question":60,"commitment_area":8,"score":"1","comments":"
There is some evidence the company publicly commits to investigating incidents. On its website the company publishes a statement indicating that the Central Vigilance Commission, a government agency, is responsible for investigating allegations of corruption at state-owned companies.<\/p>\n
The company scores \u20181\u2019 as there is no evidence it commits to providing whistleblowers with updates on the outcome of investigations, nor does it publish information on the whole investigation process. There is also no evidence that a central body within the company reviews summary information on investigations. <\/p>\n"},{"question":61,"commitment_area":8,"score":"0","comments":"
There is no publicly available evidence to indicate that the company assures itself of the quality of its internal investigations. <\/p>\n"},{"question":62,"commitment_area":8,"score":"0","comments":"
There is no publicly available evidence to indicate that there is an investigative procedure which includes a commitment to report material findings from investigations to the board. <\/p>\n"},{"question":63,"commitment_area":8,"score":"0","comments":"
There is no publicly available evidence to indicate that the company publishes any data on ethical and corruption investigations or disciplinary actions involving its employees. <\/p>\n"},{"question":64,"commitment_area":9,"score":"0","comments":"
There is no publicly available evidence to indicate that the company provides anti-bribery and corruption training to all employees. <\/p>\n"},{"question":65,"commitment_area":9,"score":"0","comments":"
There is no publicly available evidence to indicate that the company provides anti-bribery and corruption training to all employees. <\/p>\n"},{"question":66,"commitment_area":9,"score":"0","comments":"
There is no publicly available evidence to indicate that the company measures or reviews the efficacy of an anti-bribery and corruption communications or training programme. <\/p>\n"},{"question":67,"commitment_area":9,"score":"0","comments":"
Based on publicly available information, there is no evidence that the company\u00b4s incentive schemes incorporate ethical or anti-bribery and corruption principles.<\/p>\n"},{"question":68,"commitment_area":9,"score":"0","comments":"
There is no publicly available evidence to indicate that the company commits to support or protect employees who refuse to act unethically, even when it might result in a loss of business. <\/p>\n"},{"question":69,"commitment_area":9,"score":"0","comments":"
There is no evidence the company has a publicly available policy of non-retaliation against whistleblowers or employees who report bribery and corruption incidents.<\/p>\n"},{"question":70,"commitment_area":9,"score":"1","comments":"
On its website the company publishes a statement indicating that the Central Vigilance Commission, a government agency, is responsible for investigating allegations of corruption at state-owned companies. There is evidence indicating the agency acts as an external whistleblowing channel for employees and third parties.<\/p>\n
However, the company scores \u20181\u2019 as there is no evidence that it offers internally operated or explicitly anonymous channels, nor that it offers an external channel operated by an independent third party.<\/p>\n"},{"question":71,"commitment_area":10,"score":"0","comments":"
There is no publicly available evidence to indicate that the company has a conflicts of interest policy. <\/p>\n"},{"question":72,"commitment_area":10,"score":"0","comments":"
There is no publicly available evidence to indicate that the company has procedures to manage conflicts of interest. <\/p>\n"},{"question":73,"commitment_area":10,"score":"0","comments":"
There is no publicly available evidence to indicate that the company has a policy regulating the employment of current or former public officials. <\/p>\n"},{"question":74,"commitment_area":10,"score":"0","comments":"
There is no publicly available evidence to indicate that the company reports details of the contracted services of serving politicians. <\/p>\n"},{"question":75,"commitment_area":11,"score":"0","comments":"
There is no publicly available evidence to indicate that the company has a policy on corporate political contributions. <\/p>\n"},{"question":76,"commitment_area":11,"score":"0","comments":"
There is no publicly available evidence to indicate that the company discloses details of its political contributions.<\/p>\n"},{"question":77,"commitment_area":11,"score":"0","comments":"
There is no publicly available evidence to indicate that the company has a policy or procedure covering charitable donations and sponsorships. <\/p>\n"},{"question":78,"commitment_area":11,"score":"0","comments":"
There is no publicly available evidence to indicate that the company has a policy or procedure on lobbying. <\/p>\n"},{"question":79,"commitment_area":11,"score":"0","comments":"
There is no publicly available evidence to indicate that the company publishes any information on its lobbying aims, topics or activities. <\/p>\n"},{"question":80,"commitment_area":11,"score":"0","comments":"
There is no publicly available evidence to indicate that the company provides details about its global lobbying expenditure. <\/p>\n"},{"question":81,"commitment_area":11,"score":"0","comments":"
There is no publicly available evidence to indicate that the company has a policy or procedure on gifts or hospitality.<\/p>\n"},{"question":82,"commitment_area":12,"score":"1","comments":"
There is some evidence that the company\u00b4s procurement department is involved in the establishment of supplier relationships. <\/p>\n
However, the company scores \u20181\u2019 as, based on publicly available evidence, it is not clear that the procurement department is the main body responsible for oversight of the supplier base. There is also no evidence that the involvement of the procurement department is required for establishing any new suppliers over a certain threshold. In addition, there is no evidence that the company assures itself of the procurement department\u2019s involvement at least every three years. <\/p>\n"},{"question":83,"commitment_area":12,"score":"0","comments":"
There is no publicly available evidence that the company conducts risk-based anti-bribery and corruption due diligence when engaging or re-engaging with its suppliers. <\/p>\n"},{"question":84,"commitment_area":12,"score":"1","comments":"
There is some evidence that the company ensures that its suppliers have adequate anti-corruption policies in place. There is evidence that the company requires that supplies comply with its Supplier Code of Conduct, which prohibits bribery. <\/p>\n
However, the company scores \u20181\u2019 as there is no evidence that it requires suppliers to have in place policies that prohibit facilitation payments and that cover conflicts of interest, gifts and hospitality or whistleblowing. There is also no evidence that the company conducts assurance regarding its suppliers\u2019 policies when onboarding new suppliers and when there is a significant change in the business relationship.<\/p>\n"},{"question":85,"commitment_area":12,"score":"1","comments":"
Based on publicly available information, there is some evidence that the company takes steps to ensure that the substance of its anti-corruption standards is required of sub-contractors throughout the supply chain. However, this evidence is in the form of a simple statement and it is unclear how the company does this in practice. <\/p>\n"},{"question":86,"commitment_area":12,"score":"0","comments":"
There is no evidence that the company publishes any data on ethical or anti-bribery and corruption investigations or associated disciplinary actions relating to its suppliers.<\/p>\n"},{"question":87,"commitment_area":13,"score":"0","comments":"
There is no publicly available evidence to indicate that the company has a clear policy covering the use of agents.<\/p>\n"},{"question":89,"commitment_area":13,"score":"0","comments":"
There is no publicly available evidence to indicate that the company conducts anti-bribery and corruption due diligence on its agents or intermediaries. <\/p>\n"},{"question":90,"commitment_area":13,"score":"0","comments":"
There is no publicly available evidence to indicate that the company aims to establish the beneficial ownership of its agents. <\/p>\n"},{"question":91,"commitment_area":13,"score":"0","comments":"
There is no publicly available evidence to indicate that the company includes anti-bribery and corruption clauses in its contracts with agents and intermediaries. <\/p>\n"},{"question":92,"commitment_area":13,"score":"0","comments":"
There is no publicly available evidence to indicate that the company mentions incentive structures as a risk factor in agent behaviour. <\/p>\n"},{"question":98,"commitment_area":13,"score":"0","comments":"
There is no evidence that the company publishes any details of the agents currently contracted to act for or on behalf of the company. <\/p>\n"},{"question":99,"commitment_area":13,"score":"0","comments":"
There is no evidence that the company publishes any data on ethical or bribery and corruption related investigations, incidents or associated disciplinary actions involving agents. <\/p>\n"},{"question":100,"commitment_area":13,"score":"0","comments":"
There is no publicly available evidence to indicate that the company conducts anti-bribery and corruption due diligence on its joint ventures. <\/p>\n"},{"question":101,"commitment_area":13,"score":"0","comments":"
There is no publicly available evidence to indicate that the company commits to establishing or implementing anti-bribery and corruption policies or procedures in its joint ventures. <\/p>\n"},{"question":102,"commitment_area":13,"score":"0","comments":"
There is no publicly available evidence to indicate that the company commits to take an active role in preventing bribery and corruption in all of its joint ventures. <\/p>\n"},{"question":103,"commitment_area":14,"score":"0","comments":"
There is no publicly available evidence to indicate that the company addresses the corruption risks associated with offset contracting. There is also no evidence that a dedicated body, department or team is responsible for monitoring the company\u00b4s offset activities. <\/p>\n"},{"question":104,"commitment_area":14,"score":"0","comments":"
There is no publicly available evidence to indicate that the company has a formal procedure in place to conduct risk-based anti-bribery and corruption due diligence on its offset obligations. <\/p>\n"},{"question":105,"commitment_area":14,"score":"0","comments":"
There is no publicly available evidence to indicate that the company publishes any details of the offset agents, brokers or consultancy firms currently contracted to act with and on behalf of the company\u00b4s offset programme. <\/p>\n"},{"question":106,"commitment_area":14,"score":"0","comments":"
There is no evidence that the company publishes any details of its offset obligations or contracts. <\/p>\n"},{"question":107,"commitment_area":15,"score":"0","comments":"
There is no publicly available evidence to indicate that the company acknowledges the corruption risks of operating in different markets. <\/p>\n"},{"question":108,"commitment_area":15,"score":"0","comments":"
The company publishes a list of its factories but there is no evidence it publishes a list of its corporate subsidiaries. <\/p>\n"},{"question":109,"commitment_area":15,"score":"1","comments":"
There is evidence indicating the company falls under the control of the Indian Ministry of Defence. However, the company receives a score of \u20181\u2019 because there is no evidence that it publishes specific details concerning its control structure, nor is there evidence that it provides clear information to indicate that the Ministry is its sole beneficial owner.<\/p>\n"},{"question":110,"commitment_area":15,"score":"0","comments":"
The company publishes some information on its defence sales by customer. However, there is no evidence that this information is provided as a percentage and it is therefore unclear whether this constitutes at least 50 percent of its defence sales. <\/p>\n"},{"question":111,"commitment_area":16,"score":"0","comments":"
There is no evidence that the company publishes details of its shareholder voting rights. Although there is evidence to indicate that the company is government-owned, it is not clear from this evidence that the government is the sole entity that holds shares or voting rights in the company.<\/p>\n"},{"question":112,"commitment_area":16,"score":"1","comments":"
The company publishes some information about its public policy objectives. However, there is no evidence that these are updated on at least an annual basis. <\/p>\n"},{"question":113,"commitment_area":16,"score":"0","comments":"
There is evidence that the company publishes an incomplete list of its board members. There is no evidence that the company publishes information on whether each board member is a financial beneficiary, an executive, a state representative or an independent director and therefore it cannot satisfy the requirements of score \u20191\u2019. <\/p>\n"},{"question":114,"commitment_area":16,"score":"0","comments":"
There is no publicly available evidence to indicate that the company has an audit committee. <\/p>\n"},{"question":115,"commitment_area":16,"score":"0","comments":"
There is no evidence that the company publishes any details about its management of asset transactions. <\/p>\n"}],"main_products_and_services":false},"_links":{"self":[{"href":"https:\/\/ti-defence.org\/dci\/wp-json\/wp\/v2\/companies\/581","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ti-defence.org\/dci\/wp-json\/wp\/v2\/companies"}],"about":[{"href":"https:\/\/ti-defence.org\/dci\/wp-json\/wp\/v2\/types\/companies"}],"wp:attachment":[{"href":"https:\/\/ti-defence.org\/dci\/wp-json\/wp\/v2\/media?parent=581"}],"wp:term":[{"taxonomy":"countries","embeddable":true,"href":"https:\/\/ti-defence.org\/dci\/wp-json\/wp\/v2\/countries?post=581"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}