Philips 2014 Annual Report Download - page 214

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Sustainability statements 14.4
214 Annual Report 2014
14.5 Global Reporting Initiative (GRI) table 4.0
KPMG has audited chapter 12, Group nancial statements, of this Annual Report and chapter 13, Company nancial
statements, of this Annual Report, as well as sections section 5.2, Social performance, of this Annual Report, section 5.3,
Environmental performance, of this Annual Report and chapter 14, Sustainability statements, of this Annual Report.
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 section 13.5, Independent auditor’s report, of this Annual Report and section 14.4, Independent Auditor’s
Assurance Report, of this Annual Report.