Atos - Registration Document 2016

D Corporate Responsibility Information about the report

D.6

extensive procedures. Due to the use of sampling techniques and other limitations inherent to information and internal control systems, the risk of not detecting a material misstatement in the CSR information cannot be totally eliminated. We believe that the sampling methods and sample sizes we have used, based on our professional judgement, are sufficient to provide a basis for our limited assurance conclusion; a higher level of assurance would have required us to carry out more

We met the people contributing to the identification of key issues, facilitation and reporting of Corporate Responsibility (Executive Committee, Head of Corporate Responsibility and Human Resources), in order to assess the implementation of the report’s preparation process as defined by the Group. We interviewed the persons responsible of the “Global Business Unit” representing different geographical areas in order to specific local issues existence. Corporate Responsibility, to assess the consistency of the issues identified by the Group with local CR issues and identify possible understand how they deploy the policies defined by the Group’s We conducted tests at corporate level on the implementation of the procedure related to: identification of stakeholders and their expectations; • identification of material Corporate Responsibility issues; • implementation of policies and guidelines of Corporate • Responsibility. Conclusion Based on our work, we did not identify any material anomaly likely to call into question the fact that the description made by the Group in the chapter “Respect of the AA1000 standard” on the compliance with principles of inclusivity, materiality and responsiveness as set out in the AA1000 APS (2008) standard in the process of developing the management report has been presented fairly, in all material aspects.

Conclusion

Information, taken as a whole, is not presented fairly in accordance with the Guidelines. Based on the work performed, no material misstatement has come to our attention that causes us to believe that the CSR

Limited assurance report on the development process of 3. social, environmental and societal information regarding the AA1000 principles

Nature and scope of procedures

D

required more extensive review. no significant anomalies that call into question its fairness, in all material aspects. A higher level of assurance would have We conducted the following procedures, which correspond to the requirements of a Type 2 verification in accordance with the AA1000 AS (2008) standard, that lead to obtain a moderate assurance on the fact that the description of the Principles has

Neuilly-sur-Seine, March 30, 2017 One of the statutory auditors Deloitte & Associés

Jean-Pierre Agazzi Partner

Erwan Harscoët Director

Atos | Registration Document 2016

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