. It does not substitute for financial or other due-diligence. Assurance/Integrity/ Transparency 2 Definitions Climate Bonds Initiative (CBI): An investor-focused not-for-profit organisation, promoting
of the positive sustainability impacts of the performance improvement Paragraph 4.4.2 (ii) Recommended Verification Publication of a verification assurance report - independent and external
Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel
improvement • Any re-assessments of KPIs and/or restatement of the SPT and/or pro-forma adjustments of baselines or KPI scope Verification • Verification / Assurance report: Reporting relating to the verified
required by the firms’ policies. 21 Findings identified by the SEC The recommendations for improvement 6. Monitoring The prudent monitoring process provides the firms with reasonable assurance that the
of Standards and complementary tools, including a glossary, guidance materials, assurance framework and training for different actors across the capital and investment spectrum. The Standards build on
: Fifth set of standards based on SDG Impact Standards and relevant ISO Standards PHASE 2: ASSURANCE SCHEME PHASE 3: SDG IMPACT SEAL Independent Scheme Manager ISO conformity assessments based on: 17065
dedicated resources to developing and improving internal procedures. While each has put in place quality assurance systems in compliance with professional standards, certain practices may need improvement so
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us and will help accelerate continuous improvement in areas that are material to our business, suppliers and stakeholders. We have already taken the first step to align our corporate financial strategy