— Assessment of key figures Performing tests on a sample basis of evidence supporting selected CR data concerning completeness, accuracy, adequacy and consistency — Inspection of documentation and analysis of relevant policies and principles Inspecting relevant documentation on a sample basis, including Group CR policies, management reporting structures and documentation — Assessment of the processes and data consolidation Reviewing the management reporting processes for CR reporting, and assessing the consolidation process of data at the Group level and their related controls We have not carried out any work on data other than outlined in the scope and subject matter section as defined above.