2013-vinci-annual-report

For the rest of the CSR information, we assessed whether it was consistent with our knowledge of the company.
Lastly, we assessed the adequacy of the justifications provided to explain the entire or partial exclusion of certain information.
We consider that the sampling methods and sizes of the samples used, based on our professional judgment, enable us to form a conclusion of
limited assurance; a higher level of assurance would have required more extensive work. Due to the use of sampling techniques and other
inherent limitations of the functioning of any information or internal control system, the risk of non-detection of a material misstatement in the
CSR Information cannot be completely ruled out.
Conclusion
Based on our procedures, nothing has come to our attention that causes us to believe that the CSR Information, taken as a whole, has not been
prepared, in all material respects, in accordance with the Guidelines.
194 VINCI 2013 ANNUAL REPORT
KPMG Audit IS
Paris La Défense and Neuilly sur Seine, 7 February 2014
Deloitte & Associés
Philippe Arnaud Philippe Bourhis Florence Didier-Noaro Marc de Villartay
Partner
Responsible for the Climate Change
& Sustainability Services
Partner
Partner
Sustainability Services
Partner
(1) ISAE 3000 – Assurance engagements other than audits or reviews of historical financial information
(2) Social data: VINCI Autoroutes: ASF, Escota, Cofiroute (France); VINCI Energies: VINCI Energies International, VINCI Energies Benelux (Cegelec SA Belgium) and VINCI Energies International West
(Spark iberica, Sotécnia, Cegelec SA Spain, Cegelec Morocco); Eurovia: Eurovia Ile de France, EJL Ile de France; VINCI Construction: VINCI Construction France, direction déléguée Ouest (Sogea
Atlantique BTP) and direction déléguée Nord Picardie (Sogea Caroni); VINCI Immobilier: VINCI Immobilier Promotion.
Environmental data: VINCI Autoroutes: ASF (DRE Ouest Atlantique, DCE Vedène), Cofiroute (Ponthévrard, Duplex A86, Le Mans), Escota (CE Côte d’Azur); Eurovia: Eurovia Délégation Est,
Eurovia Poland; VINCI Construction: VINCI Construction France (TP IDF, Bateg, Dumez IDF, Lainé Delau, Languedoc Roussillon, Côte d’Azur Monaco), VINCI Construction Grands Projets (El Teniente,
LRT Lusail), VINCI plc (Victoria Dock Portal, King’s Cross BNP Paribas, Tottenham Court Road, Connaught Tunnel), Entrepose Contracting (LNG Dunkerque, CMP Dunkerque, PNG).
This is a free translation into English of the Statutory Auditors’ report issued in French and it is provided solely for the convenience of English-speaking users.
This report should be read in conjunction with, and construed in accordance with, French law and professional auditing standards applicable in France. In the event of a legal dispute, the French
version shall prevail.