Philips 2009 Annual Report Download - page 228

profile
disclosure description cross-reference1)
Report parameters
Report profile 3.1 Reporting period section 11.1, Introduction
3.2 Date of most recent previous report section 11.1, Introduction
3.3 Reporting cycle section 7.7, Financial calendar
3.4 Contact point for questions regarding the
report or its contents
chapter 15, Investor contact
Report scope and
boundary
3.5 Process for defining report content section 11.1, Introduction
section 11.2, Management’s report on internal control
section 11.3, Reports of the independent auditor
section 11.4, Auditors’ report on internal control
section 13.1, Approach to sustainability reporting
3.6 Boundary of the report section 11.1, Introduction
section 11.2, Management’s report on internal control
section 11.3, Reports of the independent auditor
section 11.4, Auditors’ report on internal control
section 13.1, Approach to sustainability reporting
3.7 State any specific limitations on the scope or
boundary of the report
section 11.1, Introduction
section 11.2, Management’s report on internal control
section 11.3, Reports of the independent auditor
section 11.4, Auditors’ report on internal control
section 13.1, Approach to sustainability reporting
3.8 Basis for reporting on joint ventures,
subsidiaries, leased facilities, outsourced
operations, and other entities that can
significantly affect comparability from period
to period and/or between organizations
section 11.1, Introduction
section 11.2, Management’s report on internal control
section 11.3, Reports of the independent auditor
section 11.4, Auditors’ report on internal control
section 11.11, Significant accounting policies
section 13.1, Approach to sustainability reporting
3.9 Data measurement techniques and the bases
of calculations
section 11.1, Introduction
section 11.2, Management’s report on internal control
section 11.3, Reports of the independent auditor
section 11.4, Auditors’ report on internal control
section 11.11, Significant accounting policies
section 13.1, Approach to sustainability reporting
3.10 Explanation of the effect of any re-statements section 11.1, Introduction
section 11.2, Management’s report on internal control
section 11.3, Reports of the independent auditor
section 11.4, Auditors’ report on internal control
section 11.11, Significant accounting policies
section 13.1, Approach to sustainability reporting
chapter 17, Forward-looking statements and other information
3.11 Significant changes from previous reporting
periods
section 11.1, Introduction
section 11.2, Management’s report on internal control
section 11.3, Reports of the independent auditor
section 11.4, Auditors’ report on internal control
section 11.11, Significant accounting policies
section 13.1, Approach to sustainability reporting
chapter 17, Forward-looking statements and other information
3.12 Table identifying the location of the Standard
Disclosures in the report
Contents
Performance statements
Assurance
3.13 Policy and current practice with regard to
seeking external assurance for the report
section 9.4, Report of the Audit Committee
section 10.1, Corporate governance of the Philips Group
section 10.3, Supervisory Board
section 10.5, Logistics of the General Meeting of Shareholders
section 13.1, Approach to sustainability reporting
section 13.6, Independent assurance report
13 Sustainability performance 13.7 - 13.7
228 Philips Annual Report 2009