Implementation Of Esg Audits

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Implementation of ESG Audits

High
-risk

On-site audit needed
Reconfirmation of answers

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No need for on-site audits

SAQ Risk
Assessment
Moderate
-risk

Low
-risk

24/06/2024

Reconfirmation of answers

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Version: [###] Classification: Internal Owner: [Insert name]

on-site audit
Corrective
Action Plan
& Action

Follow-up
Audits

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???^T ^v?MT tQI??V?O?^?UFT?TOOO4?LN:Q?R tQI??V?N:NO?^?UFT?TOOO4v?QqT S?Uf/???v?? ^vR?R?g?^?rbV?v?O?N?Qs|?T??gTO Qs|?? RN?ONy>O?#N?v????`'? ^v???S?Tl??R?m?t??0?R?O?^?UFT?TOOO4T?tQIQqT R? R?N?[?s?? xnO?[?Qhv?]?Os?X?? ??TX]?^v~?N?TX]??oY}v?_??G? ^vN?TNN?S_?T?[?s?X???#v?e? __U]?O 2019^t11g? tQIR?QeN??#N?UFN?Tv?~?~??RBA? 0 RBAf/NN*ON?Tv?? e?W(OÏ?QhtO?^???N-v?ONy>O?#N?0tQI??V? ??RBAv?QqT v?hT?|? y^? R?R???u(T?[?e-RBATQvN?~?v?e?l?T?bKl?? ^vTO?^?UFT?TOOO4RN?OSs?N?RBAt_?v??LN:Q? R0 tQI??V?SNn?N?N;??V??EN?gChQ?v?RBA?LN:Q?RN:tQI??V?O?^?UFT?TOOO4?LN:Q?R? ??O? ^?UFT?TOOO4?u_?g,?LN:Q?R? N:O??NN>c?f?R?R[?g eH? ??c?N?u1??#N?{~rv?0 ?LN:Q?RSO ??xn??Nf0 0 tQIQlS? NNg R???...

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