EasyJet 2015 Annual Report Download - page 92

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88 easyJet plc Annual report and accounts 2015
Independent auditors’ report to the members of easyJet plc continued
OTHER REQUIRED REPORTING
Consistency of other information
Companies Act 2006 opinions
In our opinion:
• the information given in the Strategic Report and the Directors’ Report for the financial year for which the accounts are prepared
is consistent with the accounts; and
• the information given in the Corporate Governance Report set out on page 63 with respect to risk management systems
and internal control, and about share capital structures, is consistent with the accounts.
ISAs (UK & Ireland) reporting
Under ISAs (UK & Ireland) we are required to report to you if, in our opinion:
• information in the Annual Report is:
• materially inconsistent with the information in the audited accounts; or
• apparently materially incorrect based on, or materially inconsistent with, our knowledge of
the Group and Company acquired in the course of performing our audit; or
• otherwise misleading.
We have no exceptions to report.
• the statement given by the Directors on pages 56 and 84, in accordance with provision C.1.1
of the UK Corporate Governance Code (September 2014) (the “Code”), that they consider
the Annual Report taken as a whole to be fair, balanced and understandable and provides
the information necessary for members to assess the Group’s and Company’s performance,
business model and strategy is materially inconsistent with our knowledge of the Group and
Company acquired in the course of performing our audit.
We have no exceptions to report.
• the section of the Annual Report on pages 54 to 57, as required by provision C.3.8 of the
Code, describing the work of the Audit Committee does not appropriately address matters
communicated by us to the Audit Committee.
We have no exceptions to report.
The Directors’ assessment of the prospects of the Group and of the principal risks that would threaten the solvency or liquidity
of the Group
Under ISAs (UK & Ireland) we are required to report to you if we have anything material to add or to draw attention to in relation to:
• the Directors’ confirmation in the Annual Report that they have carried out a robust
assessment of the principal risks facing the Group, including those that would threaten
its business model, future performance, solvency or liquidity.
We have nothing material to
add or to draw attention to.
• the disclosures in the Annual Report that describe those risks and explain how they are
being managed or mitigated.
We have nothing material to
add or to draw attention to.
• the Directors’ explanation in the Annual Report as to how they have assessed the prospects
of the Group, over what period they have done so and why they consider that period to be
appropriate, and their statement as to whether they have a reasonable expectation that the
Group will be able to continue in operation and meet its liabilities as they fall due over the
period of their assessment, including any related disclosures drawing attention to any
necessary qualifications or assumptions.
We have nothing material to
add or to draw attention to.
Under the Listing Rules we are required to review the Directors’ statement that they have carried out a robust assessment of the
principal risks facing the Group and the Directors’ statement in relation to the longer-term viability of the Group, set out on pages 62
and 22 respectively. Our review was substantially less in scope than an audit and only consisted of making inquiries and considering
the Directors’ process supporting their statements; checking that the statements are in alignment with the relevant provisions of the
Code; and considering whether the statements are consistent with the knowledge acquired by us in the course of performing our
audit. We have nothing to report having performed our review.