8 Appendices 8.6. Auditor’s Examination Report ppat the level of a representative sample of sites selected by us(1) on the basis of their activity, their contribution to the consolidated indicators, their location and a risk analysis, we conducted interviews to verify that procedures are properly applied, and we performed tests of details, using sampling techniques, in order to verify the calculations and reconcile the data with the supporting documents. The selected sample represents 25% of headcount and between 18% and 100% of quantitative environmental data disclosed. 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 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. Conclusion Based on the work performed, no material misstatement has come to our attention that causes us to believe that the CSR Information, selected by the company and listed at the appendix of this report, taken as a whole, is not presented fairly in accordance with the Guidelines. 2. REASONABLE ASSURANCE REPORT ON A SELECTION OF SOCIAL, ENVIRONMENTAL AND SOCIETAL INFORMATION OF WHICH A LIST IS FIGURING IN APPENDIX OF THIS REPORT Nature and scope of work Regarding the information selected by the company, listed at the end of this report, we undertook work of the same nature as those described in paragraph 2 above for the CSR Information considered the most important, but in a more in-depth manner, in particular in relation to the number of tests. The sample selected(2) represents 26% of headcount and between 31% and 46% of quantitative environmental information selected. We consider that this work allows us to express a reasonable assurance opinion on the information selected by company. Conclusion In our opinion, the information selected by the company and listed at the end of this report, has been established, in all material aspects, in compliance with the Guidelines. Neuilly-sur-Seine, March 12, 2018 Original French report signed by: Independent third-party body Grant Thornton Membre français de Grant Thornton International Gilles Hengoat Partner (1) For social and environmental information: Caen; Poissy; Rennes; Sept-Fons; Valenciennes; Vélizy; Vigo. For environmental information only: Porriño import subsidiary; Peugeot Citroën Retail Chantepie; Peugeot Citroën Retail Rennes; Peugeot Citroën Retail Vigo. (2) For social and environmental information: Caen; Mangualde; Poissy; Rennes; Sept-Fons; Valenciennes; Vélizy; Vigo. For environmental information only: Porriño import subsidiary; Peugeot Citroën Retail Chantepie; Peugeot Citroën Retail Rennes; Peugeot Citroën Retail Vigo. 300 GROUPE PSA I CORPORATE SOCIAL RESPONSIBILITY REPORT 2017
Download PDF file
Table of contents
Build your own flipbook