AUDIT CERTIFICATE: | External Audit | Common Good Balance Sheet: | Hotel Villa Orange | |||||
M5.0 Full | 01.01.2021 – 31.12.2022 | Auditor: Armin Schmelzle |
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VALUE | HUMAN DIGNITY | SOLIDARITY AND SOCIAL JUSTICE |
ENVIRONMENTAL SUSTAINABILITY |
TRANSPARENCY AND CO-DETERMINATION |
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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 | ||||
30 % | 40 % | 80 % | 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 | ||||
60 % | 100 % | 70 % | 0 % | |||||
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 % | 50 % | 70 % | 20 % | |||||
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 % | 50 % | 40 % | 10 % | |||||
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 | ||||
50 % | 40 % | 40 % | 30 % | |||||
Certificate valid until: 10/31/2026 |
BALANCE TOTAL: 429 | |||||||
This certifies the audit of the Common Good Report. The certificate relates to the Common Good Balance Sheet 5.0. AUDIT CERTIFICATE ID: owkfm For more information on the matrix, the indicators and the audit system, go to www.ecogood.org |
Testat ausgeben_ENroland2021-06-28T11:41:51+02:00