Understood the role of internal validation processes, including the role of Kingfisher Internal Audit, in supporting the quality of data submitted by operating companies prior to its consolidation at group level; — Re-performed a sample of Internal Audit’s work, testing the key structures, systems, processes, procedures and controls related, but not limited to, the collation, validation and reporting of sustainability information; and — Reviewed the content of the Sustainability Report Collection Methodology document 2018/19. Responsibilities of Directors and independent assurance provider Kingfisher’s responsibilities The Directors are responsible for the preparation of the Sustainability Report 2018/19, the Data Collection Methodology 2018/19 and for the information and statements contained within them.