AUDIT CERTIFICATE:

External Audit

Common Good Balance Sheet:

for:

Polarstern

spanisch

M5.0 Compact

2015/2016

Auditor:

Bernhard Oberrauch

VALUE
HUMAN DIGNITY
SOLIDARITY AND SOCIAL JUSTICE
ENVIRONMENTAL SUSTAINABILITY
TRANSPARANCY 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 %

30 %

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

30 %

90 %

80 %

0 %

C:
EMPLOYEES,
INCLUDIBG
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 %

60 %

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

60 %

30 %

60 %

60 %

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

70 %

70 %

60 %

40 %

Certificate valid until:

03/31/2021

BALANCE TOTAL:

434

This certifies the audit of the Common Good Report. The certificate relates to the Common Good Balance Sheet 5.0. AUDIT CERTIFICATE ID: ez64p
For more information on the matrix, the indicators and the audit system, go to www.ecogood.org