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Auditoria Interna ESG: Checklist Completo 2024

by Debora Moraes, from the Community

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Modelo completo de Auditoria Interna ESG para avaliar práticas de Governança, Ambiental e Social. Inclui seções de informações gerais, escopo, resumo e constatações, além de critérios e indicadores sobre compromisso da alta direção, ética e anticorrupção, prestação de contas, gestão financeira e relatório de sustentabilidade. Abrange gestão de riscos, qualidade, inovação, temas ambientais (licenças, mitigação, ACV, água, energia, GEE, resíduos), temas sociais (direitos humanos, diversidade, SST, terceirização), cadeia de fornecedores e relação com clientes. Contém roteiro de reuniões de abertura e encerramento.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.