Omron 2016 Annual Report Download - page 100

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Independent Practitioner
s Assurance
Omron believes the independent assurance process is important to improve the accuracy and
objectivity of its Integrated Report 2 016. The following information contained in the Integrated
Report was reviewed by an independent third party*. The process leading to issuance of the
Independent Practitioner’
s Assurance Report was as follows:
Scope of Independent Practitioner’
s
Assurance Report
● Ratio of non-Japanese in managerial
positions overseas (P30)
● Ratio of women in managerial roles
(OMRON Group in Japan) (P30)
● Ratio of employees with disabilities (P30)
● Global net sales to CO2 emissions (P31 )
● Environmental contribution (P31, 32-33)
* Deloitte Tohmatsu Evaluation and Certification Organization Co., Ltd.: A related company of Deloitte Touche Tohmatsu LLC, a member firm of Deloitte Touche Tohmatsu
Limited.
Independent Practitioner’
s Assurance Process
Determine scope,
categories, proce-
dures, and schedule
Planning
Perform procedures at Om-
ron headquarters and other
offices (site visit,
analytical procedures,
vouching, document
reviews, inquiries, etc.)
Perform
Procedures
Report the results of
procedures, including
identified issues
Reporting
Follow up on issues
identified in Step 3
Check
Final
Report
A professional separate
from the assurance team
performs a quality control
check
Quality
Assurance
Obtain management represen-
tation letter, and issue the inde-
pendent practitioner’
s
assurance report
Issue
Assurance
Report
STEP 1STEP 2STEP 3STEP 4STEP 5STEP 6
98 OMRON Corporation