110
CORPORATE GOVERNANCE REPORT
47. Annual remuneration
The total annual remuneration paid by the Company
and other Group entities to the auditor or other corpo-
rate entities belonging to auditor’s network amounted
to 170,195 euros, as follows:
C. INTERNAL ORGANIZATION
I. Articles of Association
48. Rules about changes in Statutes
The rules applicable to amendment of the Bylaws of the
Company are those set forth in articles 85 ff. and 383 ff.
of the Companies Code (CSC).
II. Whistle Blowing Policy
49. Whistle Blowing Policy
The Company has a policy in place for the receipt of re-
ports, claims or complaints about irregularities detected
in the Company. As set forth in the Regulations of the
Audit Committee, which are published on the Compa-
ny’s website, the Audit Committee keeps a written re-
cord of reports of irregularities that are addressed to it
and, where considered appropriate, takes the necessary
steps, together with the directors and the auditors, and
prepares a report on the irregularities. Thus, some kinds
of irregularities may be reported to the Audit Commit-
ACCIONISTA
2013
%
2012
%
Sociedade
Audit Services
44,425
25
35,578
20
Group subsidiaries
Audit
114,327
65
131,160
75
Fiscal Consulting
17,610
10
Other
8,945
5
Total
176,362
100
175,683
100
