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This certificate confirms the validity of the ECG audit process and entitles the holder to use the label: |
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| Audit certificate: | External Audit | Common Good Balance Sheet | Backkultur | M5.0 Full Balance | 2016-2017 | Auditor*In: Bernhard Oberrauch |
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| 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: | ||||
| 10 % | 50 % | 30 % | 10 % | |||||
| 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: | ||||
| 0 % | 100 % | 70 % | 10 % | |||||
| 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: | ||||
| 30 % | 30 % | 40 % | 60 % | |||||
| 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: | ||||
| 80 % | 70 % | 80 % | 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: | ||||
| 90 % | 20 % | 20 % | 20 % | |||||
| certificate valid until: 31.05.2021 |
BALANCE TOTAL: 453 | |||||||
| This attestation confirms the audit of the Common Good Report. The attestation refers to the Common Good Balance Sheet 5.0. TestatID: t0tvr For more information on the matrix and the audit system, please visit www.ecogood.org. |
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| Wien, 20.05.2019 | ||||||||
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Mag. Dr. Manfred Kofranek MAS |
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Output certificate (extended)roland2021-12-08T12:19:34+01:00
