About this report

The preparation of this report emanated from the international GRI standards for sustainability reporting. GRI helps entities, evaluate and inform on the impact of their activities on areas that are linked with sustainability, as there are climate change, human rights, leadership and social problems. We have selected this form of reporting because it helps us to offer a comprehensive overview of activities and impacts and as it corresponds to the interests of the individual groups of stakeholders, making it possible to find their specific points of interest in our output.

This report was drafted by the CSR department in cooperation with the firm’s management and the People, Performance and Culture, Sustainability Services, Markets & Marketing , Quality & Risk Management, Internal Accounts, Controlling, and Knowledge Management departments. The CSR department consists of the Partner in charge of CSR, the CSR Supervisor and the CSR Specialists and is directly subordinated to the firm’s management.

We report on behalf of four independent legal: KPMG Česká republika, s.r.o., KPMG Česká republika Audit s.r.o., and KPMG Legal, s.r.o. for Fiscal Year 2019, i.e. for the period starting 1 October 2018 to 30 September 2019. Some data relates to the calendar year 2019 as they either are not available for the fiscal year or in the past were reported only for the calendar year.

We plan to issue the report on an annual basis. This report is the fourth in a row drafted in line with GRI and emanates from GRI 2016.

This report has been prepared in accordance with the GRI Standards: Core option.

GRI Index

General Disclosure
Core General Disclosure	Link
1. ORGANISATIONAL PROFILE
102-1 Name of organisation	KPMG in the Czech Republic About this report
102-2 Activities, brands, products, and services	KPMG in the Czech Republic Services provided by KPMG in the Czech Republic
102-3 Location of headquarters	KPMG in the Czech Republic
102-4 Location of operations	KPMG in the Czech Republic Client care and the sectors in which we operate
102-5 Ownership and legal form	KPMG in the Czech Republic
102-6 Market served	KPMG in the Czech Republic Client care and the sectors in which we operate
102-7 Scale of the organisation	KPMG in the Czech Republic
102-8 Information on employees and other workers	KPMG in the Czech Republic
102-9 Supply chain	KPMG in the Czech Republic We are a demanding and socially responsible customer
102-10 Significant changes to the organization and its supply chain	No significant changes occurred
102-11 Precautionary Principle or approach	We adhere to professional standards
102-12 External initiatives	We inspire responsible entrepreneurship On a global level, KPMG has signed the UN Global Compact
102-13 Membership of associations	We adhere to professional standards
2. STRATEGY
102-14 Statement from senior decision-maker	Introductory word
3. ETHICS AND INTEGRITY
102-16 Values, principles, professional standards	Ethics and transparency Our vision and values
4. GOVERNANCE
102-18 Governance and structure	Management and organisational structure
5. STAKEHOLDER ENGAGEMENT
102-40 List of stakeholder groups	Stakeholders’ dialogue
102-41 Collective bargaining agreements	Our employees are not organised in unions
102-42 Identifying and selecting stakeholders	Stakeholders’ dialogue
102-43 Approach to stakeholder engagement	Stakeholders’ dialogue
102-44 Key topics and concerns raised	Stakeholders’ dialogue
6. REPORTING PRACTICE
102-45 Entities included in the consolidated financial statements	About this report
102-46 Defining report content and topic Boundaries	Stakeholders’ dialogue
102-47 List of material topics	Stakeholders’ dialogue About this report
102-48 Restatements of information	not applicable
102-49 Changes in reporting	not applicable
102-50 Reporting period	From October 2018 to September 2019 About this report
102-51 Date of most recent report	June 2018
102-52 Reporting cycle	About this report
102-53 Contact point for questions regarding the report	About this report
102-54 Claims of reporting in accordance with the GRI Standards	About this report
102-55 GRI content index	About this report
102-56 External assurance	This report has not been the subject of external evaluations

SPECIAL DISCLOSURE
ECONOMICS	Link
201 Economic performance	Financial indicators
203 Indirect economic impacts	Introductory word Strategy
205 Anti-corruption	Strategy Ethic and transparency
ENVIRONMENT
302 Energy	We monitor our carbon footprint
303 Water	We monitor our carbon footprint
305 Emissions	We monitor our carbon footprint
306 Effluents and waste	We monitor our carbon footprint
307 Environmental compliance	ISO 14001
SOCIETY
401 Employment	Employee care
402 Labour management relations	Employee care
403 Occupational health and safety	Healthy Firm
404 Training and education	Education
405 Diversity and equal opportunity	Diversity. Equal and flexible working conditions
406 Non discrimination	Employee care
413 Local communities	We help with what we do best Expert volunteers Doing Good
414 Suppliers social assessment	We are a demanding and socially responsible customer
418 Customer privacy	We adhere to moral and ethical principles

Contact

For feedback or any questions you can contact the CSR department csr@kpmg.cz or:

Anna Vaníčková
CSR Supervisor

Tel: +420 222 123 319
Email: avanickova@kpmg.cz