▪ We verified that the Statement covers the scope of consolidation, i.e. all the consolidated entities in accordance with article L. the limitations set out in the Statement; ▪ We obtained an understanding of internal control and risk management procedures the entity has put in place and assessed the data collection process to ensure the completeness and fairness of the Information; ▪ For the key performance indicators and other quantitative outcomes that we considered to be the most important presented in Appendix, we implemented: � analytical procedures to verify the proper consolidation of the data collected and the consistency of any changes in those data; � tests of details, using sampling techniques, in order to verify the proper application of the definitions and procedures and reconcile the data with the supporting documents.