Philips 2013 Annual Report Download - page 213
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13 Sustainability statements 13.5 - 13.5
Annual Report 2013 213
13.5 Global Reporting Initiative (GRI) table 4.0
KPMG has audited Chapter 11 Group financial statements and Chapter 12 Company financial statements, as well as sections
4.2 Social performance, 4.3 Environmental performance and Chapter 13 Sustainability statements. Where in the table cross-
reference is made to these parts, the information is included in the scope of one of these audits. For the other information in
the report, KPMG has assessed whether this information is consistent with the information in the aforementioned parts.
Where there is no cross-reference to a section in the Report, assurance is not applicable. Please refer to sections 11.10, 12.5
and 13.4 for the independent auditor’s reports.