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A
Corporate and social responsibility report
Annex III -
Information about the report
350
Worldline
2016 Registration Document
Limited assurance report on the
3.
environmental and societal information
development process of social,
regarding the AA1000 principles
Nature and scope of procedures
no significant anomalies that call into question its fairness, in all
required more extensive review.
material aspects. A higher level of assurance would have
assurance on the fact that the description of the Principles has
We conducted the following procedures, which correspond to
AA1000 AS (2008) standard, that lead to obtain a moderate
the requirements of a Type 2 verification in accordance with the
issues, facilitation and reporting of Corporate Responsibility
We met the people contributing to the identification of key
Human Resources), in order to assess the implementation of the
(Executive Committee, Head of Corporate Responsibility and
report’s preparation process as defined by the Group.
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;
●
Responsibility.
Implementation of policies and guidelines of Corporate
●
Conclusion
presented fairly, in all material aspects.
in the process of developing the management report has been
Based on our work, we did not identify any material anomaly
the Group in the chapter “Respect of the AA1000 standard” on
likely to call into question the fact that the description made by
responsiveness as set out in the AA1000 APS (2008) standard
the compliance with principles of inclusivity, materiality and
Neuilly-sur-Seine, March 30, 2017
One of the statutory auditors
Deloitte & Associés
Jean-Pierre Agazzi
Erwan Harscoët
Partner
Director