Reporting and assurance

Reporting and assurance

Niels vendelbo

Partner, State Authorised Public Accountant & Audit & Assurance

KPMG in Denmark


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Reporting and assurance

More and more stakeholders, from investors to NGOs, want to know that a company has identified its most significant environmental and social risks and impacts and are addressing them effectively. They also need to know that the information provided by a company is accurate, credible and can be trusted.

We can successfully navigate through the Danish Financial Statement Act, United Nation’s Global Compact and other laws and standards and provide preliminary assessments concerning the preparedness of the business to comply with legal and quasi-legal requirements.

We can help your organization to:

  • Assess the current level of your CSR/ sustainability-reported information and provide independent assurance of your sustainability performance report.

  • Choose the right reporting approach and framework for your business, such as UN Global Compact and the GRI.

  • Integrate financial and non-financial information in your reporting.

  • Support you to disclose on environmental and social issues and how to comply under the new requirements of the Danish Financial Statement Act § 99 a, b and c.

  • Report information for specific purposes, such as the Carbon Disclosure Project and sustainability indices.

  • Ensure compliance with mandatory regulations and voluntary frameworks (UNGC, GRI and UNGP on Business and Human rights) such as sectorial codes of conduct and UN principles.


KPMG P/S, Dampfærgevej 28, 2100 København Ø, Tel: +45 7070 7760, CVR no. 25578198

KPMG Acor Tax P/S, Tuborg Havnevej 18, 2900 Hellerup, Tel: +45 3945 1700, CVR no. 34082200

© 2021 KPMG P/S and KPMG Acor Tax P/S, both entities being Danish limited liability partnerships and member firms of the KPMG global organisation of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved.

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