Philips 2015 Annual Report Download - page 208
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Sustainability statements 14.5
208 Annual Report 2015
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.
General Standard Disclosures
prole
disclosure
description cross-reference
Strategy and analysis
G4-1 Statement from the most senior decision-
maker of the organization (incl. strategy
relates to sustainability, impacts of the
activities in relation to the stakeholders)
chapter 2, Message from the CEO
G4-2 Description of key impacts, risks, and
opportunities
chapter 2, Message from the CEO
section 7.2, Risk categories and factors
section 7.3, Strategic risks
section 7.4, Operational risks
section 7.5, Compliance risks
section 7.6, Financial risks
section 7.7, Separation risk
chapter 14, Sustainability statements - “Material aspects
and our focus”