eAudit edit Matrix

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M5.0K,1.0,4×5,

Die seit 2017 gültige Version der GWÖ Berichtsstruktur

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sinnovation – nachhaltig entwickeln, Martina Dietrich, martina.dietrich@koeln.de

 

 

  Auditkopf: 1398 Deskaudit,

 

PRE.. Topics
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VALUE

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Auditkopf
 

HUMAN DIGNITY

 

 

SOLIDARITY AND SOCIAL JUSTICE

 

ÖKOLOGISCHE
NACHHALTIGKEIT

 

TRANSPARENCY AND CO-DETERMINATION

A: SUPPLIERS

A1_1 , ,
A1_N , ,
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A2_N , ,
A3_1 , ,
A3_N , ,
A4_1 , ,

B:
OWNERS
& FINANCIAL PARTNERS

B1_1 , ,
B2_1 , ,
B2_N , ,
B3_1 , ,
B3_N , ,
B4_1 , ,
B4_N , ,

C: EMPLOYEES, INCLUDING CO-WORKING EMPLOYERS

C1_1 , ,
C1_N , ,
C2_1 , ,
C2_N , ,
C3_1 , ,
C3_N , ,
C4_1 , ,
C4_N , ,

D:
CUSTOMERS &
OTHER COMPANIES

D1_1 , ,
D1_N , ,
D2_1 , ,
D2_N , ,
D3_1 , ,
D3_N , ,
D4_1 , ,
D4_N , ,

E:
GESELLSCHAFTLICHES
UMFELD

E1_1 , ,
E1_N , ,
E2_1 , ,
E2_N1 , ,
E2_N2 , ,
E3_1 , ,
E3_N , ,
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E4_N , ,
POST.. Topics
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Initial processing: 01.12.2019

 

Score: final certificate:  408 ,
Self-assessment 336,
Interim evaluation ,

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