Html - PUMA CATch up
Html - PUMA CATch up
Html - PUMA CATch up
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P : 86 | C : 5 <strong>PUMA</strong>viSion <strong>PUMA</strong>.SAfe <strong>PUMA</strong>.PeACe<br />
use and logistics key indicators, located<br />
in Argentina, Australia, China, Germany,<br />
France, Greece, Italy, Canada, Austria, Sweden,<br />
U.S. and of the brand Dobotex.<br />
> Analytical testing on selected sustainability<br />
data on a sample basis.<br />
Our COnClusiOn<br />
Based on our limited review, no facts have<br />
come to our knowledge that could give rise<br />
to the assumption that the sustainability<br />
information presented within the chapters<br />
“<strong>PUMA</strong>Vision”, “<strong>PUMA</strong>.Safe”, “<strong>PUMA</strong>.Peace”<br />
and “<strong>PUMA</strong>.Creative” of the Sustainability<br />
and Business Report 2012 of <strong>PUMA</strong> SE do<br />
not comply with the criteria of the Sustainability<br />
Reporting Guidelines Vol. 3 (p. 7 to 17)<br />
of the GRI.<br />
nOtE and rECOmmEndatiOn<br />
Without qualifying our attestation, we give<br />
the following recommendations for the fur-<br />
<strong>PUMA</strong> BUSineSS And SUStAinABility rePort 2012<br />
<strong>PUMA</strong>.CreAtive<br />
ther development of the sustainability management<br />
and reporting: expansion of the<br />
computation basis of extrapolated environmental<br />
key indicators, consistent application<br />
of internal controls on all key indicators<br />
and in the aggregate a stronger linking of<br />
the sustainability and financial reporting.<br />
Munich/Germany, february 14, 2013<br />
dElOittE & tOuChE gmbh<br />
Wirtschaftsprüfungsgesellschaft<br />
(ChristOf stadtEr) (dr. bastian baCh)<br />
gErman publiC auditOr graduatE EnginEEr