we assessed the process used to identify and confirm the principal risks;• we asked what internal control and risk management procedures the entity has put in place;• we assessed the consistency of the outcomes and the key performance indicators used with respect to the principal risks and the policies• presented; we verified that the Statement covers the scope of consolidation, i.e., all the companies included in the scope of consolidation in accordance• with Article L. we assessed the data collection process implemented by the entity to ensure the completeness and fairness of the Information;• for the key performance indicators and other quantitative results that we considered to be the most important (see the list provided• in the 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.