Zertifikat This certificate confirms the validity of the ECG audit process and entitles the holder to use the label: ECG Logo
Audit certificate: External Audit Common Good Balance Sheet Testfirma(1)
M5.0 Full Balance 2017 Auditor*In:
Roland Wiedemeyer
Angela Drosg-Plöckinger
VALUE HUMAN DIGNITY SOLIDARITY AND SOCIAL JUSTICE ENVIRONMENTAL SUSTAINABILITY TRANSPARENCY AND CO-DETERMINATION
STAKEHOLDER
A: SUPPLIERS A1 Human dignity in the supply chain: A2 Solidarity and social justice in the supply chain: A3 Environmental sustainability in the supply chain: A4 Transparency and co-determination in the supply chain:
20 % 20 % 20 % 20 %
B: OWNERS, EQUITY AND FINANCIAL SERVICE PROVIDERS B1 Ethical position in relation to financial resources: B2 Social position in relation to financial resources: B3 Use of funds in relation to social and environmental impacts: B4 Ownership and co-determination:
50 % 50 % 30 %
C: EMPLOYEES, INCLUDING CO-WORKING EMPLOYERS C1 Human dignity in the workplace and working environment: C2 Self-determined working arrangements: C3 Environmentally-friendly behaviour of staff: C4 Co-determination and transparency within the organisation:
50 % 50 % 50 %
D: CUSTOMERS AND OTHER COMPANIES D1 Ethical customer relations: D2 Cooperation and solidarity with other companies: D3 Impact on the environment of the use and disposal of products and services: D4 Customer participation and product transparency:
30 % 30 % 30 % 50 %
E: SOCIAL ENVIRONMENT E1 Purpose of products and services and their effects on society: E2 Contribution to the community: E3 Reduction of environmental impact: E4 Social co-determination and transparency:
40 % 50 % 30 % 10 %
certificate valid until:
07.01.2021
BALANCE TOTAL: 386
This attestation confirms the audit of the Common Good Report. The attestation refers to the Common Good Balance Sheet 5.0. TestatID: wkgmi
For more information on the matrix and the audit system, please visit www.ecogood.org.
Hamburg, 09.01.2019

Bridget Knapper and Manfred Jotter / Executive Directors
International Federation for the Economy for the Common Good e.V, VR 24207

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