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18 reports · Keyword match · “evidence controls assurance”
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Signify N.V.
Electrical Equipment and Machinery · Netherlands
2025
Signify Annual Report 2025 ↗
… controls on, and consolidating the data in the selected indicators ◦ Obtaining assurance evidence that the selected indicators reconcile …
✓ Assured · EY
Jump to p.230 →
Sonova Holding AG
Healthcare Providers, Services and Technology · Switzerland
2025
Annual Report 2024/25 ESG ↗
… evidence that would be required to provide a reasonable level of assurance. Although we considered managementʼs internal controls …
Assurance not stated
Jump to p.80 →
Zydus Lifesciences Limited
Pharmaceuticals / Biotech / Life Sciences · India
2025
ESG Report FY24-25 ↗
… controls or performing procedures relating to checking aggregation or calculation of data within software/IT systems. Methodology Intertek performed assurance work using a risk-based approach to obtaining …
Assurance not stated
Jump to p.142 →p.144 →p.145 →
Wilmar International
Food Production — Agricultural · Singapore
2024
Sustainability Report 2024 ↗
… evidence that would be required to provide a reasonable level of assurance. Although we considered the effectiveness of management’s internal controls …
✓ Assured · EY
Jump to p.84 →
UPM-Kymmene Oyj
Forest and Paper Products · Finland
2024
Annual Report 2024 ↗
… evidence that would be required to provide a reasonable level of assurance Although we considered the effectiveness of management’s internal controls …
✓ Assured · EY, BSI
Jump to p.174 →
Raben Group
Ground Transportation — Trucking · Netherlands / Poland
2025
Raben Group Sustainability Report 2025 ↗
… evidence that would be required to provide a reason- able level of assurance. Although we considered the effectiveness of management’s internal controls …
✓ Assured · EY
Jump to p.89 →
Brambles Limited
Solid Waste Management Utilities · Australia
2025
Brambles FY25 Annual Report ↗
… assurance conclusion is based on the evidence obtained from performing the following procedures: • Inquire with relevant Brambles Limited personnel to understand internal controls …
✓ Assured · EY
Jump to p.96 →
Oberoi Realty Limited
Real Estate · India
2025
ESG Report FY 2024-25 ↗
… controls to enable the preparation of a sustainability report that is free of material - intentional or unintentional - erroneous information. Verification methodology and procedures performed The verification …
✓ Assured · EY
Jump to p.124 →
GEA Group Aktiengesellschaft
Electrical Equipment and Machinery · Germany
2025
GEA Annual Report 2025 ↗
… evidence that is sufficient and appropriate to provide a basis for our assurance opinion. • Obtain an understanding of internal control relevant to the assurance work on the ESEF documents in order to design …
✓ Assured · EY
Jump to p.410 →p.415 →

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