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(Audit) Quality management

Audit quality has long been an established pillar of our approach to governance and risk management. Read more over (Audit) Quality management

General

KPMG N.V. (the Company) is the holding company of companies that operate in the Assurance or Advisory business segments. Read more over 1 General

1.2  Integration of sustainability-related performance in incentive schemes

Our remuneration policies and incentive schemes for the Board of Management are based on fixed pay. Employees receive a fixed pay and a performance dependent variable pay. Read more over 1.2 Integration of sustainability-related performance in incentive schemes

1.3  Statement on due diligence

Our sustainability due diligence process (hereafter referred to as “due diligence”) is the ongoing process by which we identify, prevent, mitigate, and account for how we address the actual and potential negative and positive impacts on the Read more over 1.3 Statement on due diligence

1.4  Risk management and internal controls over sustainability reporting

The Board of Management and Supervisory Board are informed on sustainability matters on a quarterly basis. In addition, there are specific topics that are reported on annually, such as the Global People Survey (GPS) results. Read more over 1.4 Risk management and internal controls over sustainability reporting

1.5  Strategy, business model, and value chain

Our strategy is deeply intertwined with our sustainability matters, addressing key aspects of our business operations and their broader impact on society and the environment. Read more over 1.5 Strategy, business model, and value chain

1.6  Interests and views of stakeholders

We frequently and actively engage with our stakeholders to ensure that their interests and views regarding our sustainability matters are incorporated into our strategy and business model. Read more over 1.6 Interests and views of stakeholders

1.7  Description of the process to identify and assess material IROs and disclosure requirements covered by our sustainability statement

This was our first year of carrying out a DMA in accordance with the ESRS; namely, addressing the impacts we have on people and our environment as well as the potential risks and opportunities that affect us as a result of sustainability-related Read more over 1.7 Description of the process to identify and assess material IROs and disclosure requirements covered by our sustainability statement

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