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  • Corporate Social Responsibility Icq

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    ayeshakumari
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    This document contains an internal control questionnaire for auditing a company's corporate social responsibility structure. The questionnaire is divided into sections on structure, organization objectives, general policies and procedures, reporting, and activities. It includes questions about whether the company has established a CSR structure, obtained management buy-in, set targets and policies, provided training to management, and reports on CSR initiatives and impacts. The goal is to evaluate how effectively a company has integrated CSR into its overall business operations and strategy.

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    corporate social responsibility icq

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    This document contains an internal control questionnaire for auditing a company's corporate social responsibility structure. The questionnaire is divided into sections on structure, organization objectives, general policies and procedures, reporting, and activities. It includes questions about whether the company has established a CSR structure, obtained management buy-in, set targets and policies, provided training to management, and reports on CSR initiatives and impacts. The goal is to evaluate how effectively a company has integrated CSR into its overall business operations and strategy.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    74 Ansichten2 Seiten

    Corporate Social Responsibility Icq

    Hochgeladen von

    ayeshakumari
    This document contains an internal control questionnaire for auditing a company's corporate social responsibility structure. The questionnaire is divided into sections on structure, organization objectives, general policies and procedures, reporting, and activities. It includes questions about whether the company has established a CSR structure, obtained management buy-in, set targets and policies, provided training to management, and reports on CSR initiatives and impacts. The goal is to evaluate how effectively a company has integrated CSR into its overall business operations and strategy.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 2

    Prepared by: _____

    Date: ___________
    Reviewed by: ____
    Date: ___________
    CORPORATE SOCIAL RESPONSIBILITY
    INTERNAL CONTROL QUESTIONNAIRE

    Below is a basic framework for undertaking a Corporate Social Responsibility audit


    within limited time.

    Question Yes No N/A Comments


    Structure

    • Does the organization have a


    corporate social responsibility
    structure?
    • How has the structure been
    established?
    • Has the structure been
    audited/reviewed to evaluate its
    effectiveness?
    Organization Objectives

    • Is the corporate social


    responsibility structure in line
    with the organizations’ vision or
    mission statement/corporate
    plan?
    • Has there been management
    buy in with regard to the
    structure?
    • Was a business case
    presented?
    • Have these been formally
    documented?
    General

    • Has an action plan been


    adopted/approved for creating a
    corporate social responsibility
    structure?
    • Is this cross-referenced to the
    Corporate/Strategic Plan?
    • Have targets been set?
    • How does the organization plan
    to monitor performance against
    these targets?
    • Have policies been developed?
    • Who reviews these policies?
    • Who has overall responsibility
    for corporate social
    responsibility in the
    organization?
    • Has management received
    training on corporate social
    responsibility issues?
    • Has these training been
    provided in-house or by an
    outside specialist organization?
    • How frequent is training?
    • Do management understand the
    meaning of corporate social
    responsibility?

    Contributed by Kastuv Ray 5th May, 2003

    kastuv@kastuv.fsnet.co.uk
    Prepared by: _____
    Date: ___________
    Reviewed by: ____
    Date: ___________

    • Is the establishment of a
    corporate social responsibility
    structure and the risk involved
    identified in the organization’s
    risk register?

    Reporting

    • Does the organization report on


    corporate social responsibility?
    • What types of reports are
    published?

    Activities
    • Has the organization undertaken
    any type of activity that has
    aided the community or
    protected the environment?
    • Has the organization undertaken
    any kind of review on how this
    may have impacted upon their
    reputation?

    Contributed by Kastuv Ray 5th May, 2003

    kastuv@kastuv.fsnet.co.uk

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