Ubisoft 2014 Annual Report Download - page 217

Corporate Information
2014
212
Our work was carried out by a team of six people between November 2013 and May 2014. To assist
us in achieving our work, we referred to our CSR experts.
We carried out the work described below in accordance with professional standards applicable in
France and to the Decree of May 13, 2013 determining the conditions under which the independent
third party conducts its mission and, on the reasoned opinion of sincerity, to international standard
ISAE 3000
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1. Attestation of completeness of CSR Information
We learned, based on interviews with officials of departments concerned, the presentation of
guidelines for sustainable development, based on social and environmental consequences of the
activities of the company and its societal commitments and, where appropriate, actions or programs
that result.
We compared the CSR information presented in the management report with the list provided for in
Article R.225-105-1 of the French Commercial Code.
In the absence of some consolidated information, we verified that explanations were provided in
accordance with Article R.225-105 paragraph 3 of the French Commercial Code.
We verified that the CSR information covering the scope of consolidation, ie the company and its
subsidiaries within the meaning of Article L.233-1 and the companies it controls within the meaning of
Article L.233-3 of the French Commercial Code with the limits specified in the methodological notes
contained in paragraph 1.4.1 of the management report.
On the basis of this work and taking into account the limitations mentioned above, we attest the
completeness in the management report of CSR information required.
2. Reasoned opinion on the sincerity of the CSR information
Nature and scope of work
We conducted eight interviews with those responsible for the preparation of CSR information from
departments in charge of the process of collection of information and, if applicable, responsible for
internal control procedures and risk management in order to:
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Assess the appropriateness of the Repository with respect to its relevance, completeness,
reliability, neutrality, understandability, taking into account, where appropriate, industry best
practices ;
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Verify the implementation of a process of collecting, compiling, processing and control for the
completeness and consistency of CSR information and obtaining an understanding of internal
control and risk management procedures relating to the preparation of CSR information.
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ISAE 3000 – Assurance engagements other than audits or reviews of historical financial information