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Sustainability Assurance Readiness Check

An assurance preparation checklist for prospective clients.

ESG data availability

Has environmental, social and governance performance data for the reporting period been collected?
Have the ESG indicators to be disclosed been decided?
Can the data be traced back to its original source?

Documentation

Are the definition and calculation method of each indicator documented?
Is supporting evidence stored and easy to access?
Have the reporting criteria or standards been decided?

Internal controls

Does each data point have a clear owner?
Is data reviewed by someone else before it is used in the report?
Is there a written procedure for collecting and managing data?

Report readiness

Is a draft Sustainability Report available?
Has the scope of information for assurance been decided?
Has the report publication schedule been set?

0/12 questions answered

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Ready to Strengthen Your Sustainability Credibility?

Discuss your sustainability report and data assurance needs with the CBC Global Indonesia professional team.