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Corporate and social responsibility report
Annex III -
Information about the report
348
Worldline
2016 Registration Document
operating within areas already zoned for economic activities
don’t impact significantly on Biodiversity as the Group is
(business/commercial/industry zones).
Worldline’s materiality test assessment. Worldline’s operations
Land use: it has not been identified as essential/priority in
relevant and does not represent a material issue.
The exploitation of raw materials in Worldline’s activities is not
represent a high violation risk of fundamental rights in this area.
Human Rights: the Atos group and Worldline as well, given their
IT services activities don’t produce goods or deliver services that
103-3 Economic Performance] [GRI 102-56] and [GRI 102-55]
103-3 Diversity and Equal Opportunity] [GRI 103-3 Customer Privacy] [GRI
Occupational Health and Safety] [GRI 103-3 Training and Education] [GRI
Employment] [GRI 103-3 Socioeconomic compliance] [GRI 103-3
Anti-Corruption] [GRI 103-3 Energy] [GRI 103-3 Emissions] [GRI 103-3
information published in themanagement report – year ended
third-party, on the consolidated social, environmental and societal
Market Presence] [GRI 103-3 Procurement Practices] [GRI 103-3
December
31, 2016
[GRI 103-3 Indirect Economic Impacts] [GRI 103-3
Report of one of the statutory auditors, appointed as independent
A.6.3
To the Shareholders,
on the consolidated human resources, environmental and social
In our capacity as statutory auditors of WORLDLINE SA, (the
by COFRAC under number(s) 3-1048
1
, we hereby report to you
“Company”), appointed as independent third party and certified
(Code de commerce).
pursuant to article L.
225-102-1 of the French Commercial Code
the management report (hereinafter named “CSR Information”),
information for the year ended December
31, 2016 included in
Company’s responsibility
report and available on request from the Company’s head office.
article R.
225-105-1 of the French Commercial Code in
management report including the CSR Information required by
(hereinafter the “Guidelines”), summarised in the management
accordance with the reporting protocols used by the Company
The Board of Directors is responsible for preparing a company’s
Independence and quality control
standards and applicable legal and regulatory requirements.
compliance with the ethical requirements, French professional
requirements of article L.
822-11 of the French Commercial Code.
Code of Ethics (Code de déontologie) of our profession and the
including documented policies and procedures regarding
In addition, we have implemented a system of quality control
Our independence is defined by regulatory texts, the French
Statutory auditor’s responsibility
On the basis of our work, our responsibility is to:
provided in accordance with the third paragraph of article
part or all of the CSR Information, that an explanation is
regarding the completeness of CSR Information);
R.
225-105 of the French Commercial Code (Attestation
management report or, in the event of non-disclosure of a
Attest that the required CSR Information is included in the
●
presented in accordance with the Guidelines (Conclusion on
the fairness of CSR Information);
Information taken as a whole is, in all material respects, fairly
Express a limited assurance conclusion that the CSR
●
sustainable development).
development of social information, environmental and other
aspects (Report of assurance on the process of
and responsiveness in the process of developing the
with AA1000 APS (2008) principles of inclusivity, materiality
report (“the Report” and the “Principles”), is fair in all material
chapter “Corporate Responsibility” in the management
To express limited assurance on the fact that the description
●
standard” of the management report on the compliance
made by the Group in chapter “Respect of the AA1000
December
2016 and February
2017 during an eleven week
Our work involved nine persons and was conducted between
experts.
period. We were assisted in our work by our sustainability
relating to this engagement and with ISAE 3000
2
concerning
auditors (Compagnie nationale des commissaires aux comptes)
our conclusion on the fairness of CSR Information.
May
13, 2013 defining the conditions under which the
We performed our work in accordance with the order dated
professional guidance issued by the French Institute of statutory
independent third party performs its engagement and the
Whose scope is available at
www.cofrac.fr.1
ISAE 3000 – Assurance engagements other than audits or reviews of historical financial information.
2