We support financial sector players in reviewing their processes and internal controls from an ESG perspective, taking relevant requirements and recommendations into account. We provide expert support in gaining in-depth knowledge of international reporting standards (GRI, SASB, TCFD) and requirements (NFRD/CSRD/Taxonomy, SFDR, IIRC, MNB Green Recommendation), in developing an ESG reporting system and support processes that fit the entity’s profile, and in developing a control environment that ensures the efficiency of data reporting and the quality of information flows. We ensure the reporting is complete by strengthening data collection and disclosure processes as well as related controls across all three ESG dimensions. Thanks to our work we help you make more accurate management decisions, prepare for a successful external audit, and thus indirectly, increase the confidence of external stakeholders.

Key services:

  • Understanding and adapting the legal framework and requirements for ESG reporting obligations (SFDR/Taxonomy) and developing processes and controls to ensure compliance
  • Designation of reporting framework (Taxonomy, SFDR), alignment with the business objectives of the entity
  • Implementing the data collection and collation processes required for reporting, establishing controls to ensure the completeness, accuracy and timeliness of data and information
  • Identifying data, sources as well as risk and control points for ESG reporting
  • Design, testing and further development of internal regulatory systems and operational ESG controls, ESG-based assessment of internal audit performance and competence, and expert support



Services according to the letters E, S and G

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