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Assurance Readiness Self-Assessment

Producing a sustainability report and being ready for external assurance are not the same thing.

Many organisations discover important weaknesses during assurance, including inconsistent evidence trails, unclear methodologies, weak governance oversight, fragmented data collection processes, and limited value-chain visibility.

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Question 1 of 11

 

1. Governance and Accountability

 

Do you have clearly defined responsibilities and accountability for sustainability reporting across the organisation?

 

 

A

Yes

B

Partially

C

No

Question 2 of 11

 

2. Evidence and Supporting Documentation

 

Can your organisation provide supporting evidence for material sustainability disclosures if independently reviewed?

 

 

A

Yes

B

Partially

C

No

Question 3 of 11

 

3. Data Collection Processes

 

Are sustainability data collection processes documented and consistently applied across departments or business units?

 

 

A

Yes

B

Partially

C

No

Question 4 of 11

 

4. Methodologies and Calculations

 

Are the methodologies, assumptions, estimates, and calculation approaches used in sustainability reporting formally documented?

 

 

A

Yes

B

Partially

C

No

Question 5 of 11

 

5. Double Materiality and Value Chain Assessment

 

Has your organisation assessed impacts, risks, and opportunities across the value chain using a structured materiality or double materiality approach?

 

 

A

Yes

B

Partially

C

No

Question 6 of 11

 

6. Internal Review and Approval

 

Is sustainability information reviewed and approved through a formal internal governance or management process before publication?

 

 

A

Yes

B

Partially

C

No

Question 7 of 11

 

7. Consistency and Traceability

 

Can reported sustainability data and narrative disclosures be traced back to reliable internal records and source information?

 

 

A

Yes

B

Partially

C

No

Question 8 of 11

 

8. Stakeholder Engagement

 

Does your organisation have a documented process for identifying and engaging key stakeholders relevant to sustainability reporting?

 

 

A

Yes

B

Partially

C

No

Question 9 of 11

 

9. Alignment with Reporting Standards

 

Is your sustainability report aligned with recognised reporting frameworks such as the Global Reporting Initiative GRI Standards?

 

 

A

Yes

B

Partially

C

No

Question 10 of 11

 

10. Future Assurance Readiness

 

Do you believe your current sustainability reporting systems and controls are sufficiently robust for external assurance?

 

 

A

Yes

B

Partially

C

No

Question 11 of 11

 

11. Complimentary High-Level Assurance

 

Would you like to receive a complimentary high-level Assurance Readiness Snapshot discussion with FBRH Consultants?

 

 

A

Yes

B

Νο

Confirm and Submit