External assurance

We have asked EY to audit the annual accounts and to perform a review of the Report of the Management Board section of this integrated report. The scope of the review on this report is limited to the chapters ‘FMO at a glance’, ‘External environment’, ‘Our strategy’, ‘Our business model’, ‘Our performance’ and ‘How we report’. The review is conducted in accordance with Dutch Standard 3810N.

External commitments

PROJECT AND COMMITTEE MEMBERSHIPS

  

Project/Committee

Name

Role

Association of European Development Finance Institutions, European Financing Partners, Interact Climate Change Facility

 

FMO is a member

Natural Capital Coalition

 

FMO is a member

Arise (private equity investment holding company)

Jürgen Rigterink

Member of Supervisory Board

Royal Tropical Institute (KIT)

Jürgen Rigterink

Member of the Board of Directors

Foundation for Banking Ethics Enforcement

Linda Broekhuizen

Member of the Appeals Commission

Netherlands Council for Trade Promotion (NCH)

Linda Broekhuizen

Member of the Board of Directors

Nederlandse Vereniging van Banken

 

FMO is a member

Global Impact Investors Network (GIIN)

 

FMO is a member

IIRC Business network

 

FMO is a member

NpM Platform for Inclusive Finance

 

FMO is a member

Institutional Integrity Forum or Transparency International Netherlands

 

FMO is a member

Five Voluntary Principles of Mainstreaming Climate Change Actions

 

FMO is signatory

Platform Carbon Accounting Financials (PCAF) and the Dutch Carbon Pledge

 

FMO is signatory

Sustainable Development Goals Charter

 

FMO is signatory

Corporate Governance Development Framework

 

FMO is signatory

International principles

FMO follows a number of guidelines and principles, which helps us to improve the quality of our work and standardize our reporting.

IFC Performance Standards

OECD Guidelines

UN Guiding Principles on Business and Human Rights

International Labour Organization

Integrated Reporting

Global Reporting Initiative

Principles for Responsible Investment

Equator Principles

Natural Capital Declaration

UN Principles for Investors in Inclusive Finance

UN Principles for Investors in Inclusive Finance

 

International Standards on Combating Money Laundering and the Financing of Terrorism & Proliferation – the FATF Recommendations

For our own operations, we maintain the following standards:
- MVO Prestatieladder
- The Gold Standard
- Corporate Governance Development Framework