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SUSTAINABILITY REPORTOFFICIAL ASSURANCE STATEMENT BY ZAO BUREAU VERITAS RUSCONCERNING THE OAO LUKOIL SUSTAINABILITY REPORTINDEPENDENT ASSURANCE STATEMENTTo: OAO LUKOILIntroductionZAO Bureau Veritas Rus provides independent assurance services toOAO LUKOIL. This Assurance Statement applies to the LUKOILSustainability Report for 2003-2004 for operations in the RussianFederation (hereinafter "Report"). It assures compliance of the Reportand the underlying sustainability reporting process with the assurancestandard AA1000 AS, the GRI Sustainability Reporting Guidelines, andthe requirements of the reporting process standard AA1000. Thepreparation of the Report and its content is the responsibility of OAOLUKOIL. The responsibility of Bureau Veritas is to provide assurance ofthe reporting process, including assurance of the Report. The assurancewas performed from December 2004 through August 2005.Scope of the assuranceThe scope and method of our work were determined through discussionwith OAO LUKOIL and are as follows:(1) to provide assurance of the Report based on the AA1000 AS principles:materiality, completeness, and responsiveness;(2) to assure compliance of the Report with the GRI Guidelines;(3) to assess compliance of the social reporting process with theAA1000 Standard;(4) to provide recommendations for further development of corporatemanagement within the scope of sustainability reporting.96
INDEPENDENT ASSURANCE STATEMENTMethods of assuranceInterviews with chief officers, management and staff of OAO LUKOIL.Attendance at sessions of the dialogue between the Company and representativesof federal executive and legislative authorities held in Moscowon March 29, 2005. Review of systems for quality management, for healthand safety, and for environmental protection as part of the certificationaudit of OAO LUKOIL and its subsidiaries to verify compliance with thestandards ISO 9001, ISO 14001, and OHSAS 18001. Analysis of sustainabilityreporting documents. Verification of statements, declarations anddata included in the Report. Review of the dialogue transcript prepared byan independent facilitator, the Agency for Social Information (ASI). Study ofstakeholder opinions about the OAO LUKOIL sustainability reportingprocess. Discussion of information on social reporting with stakeholders toverify its validity where necessary. Study of information on the economic,social, ethical, and environmental aspects of the Company's operations onthe websites of OAO LUKOIL and its subsidiaries. Verification of data samples.Analysis of compliance of the reporting process with the AA1000,and its quantitative evaluation through the Bureau Veritas assessment toolVeriSEAAR©. Analysis of compliance of information in the Report with theAA1000 AS and GRI Guidelines. Analysis of compliance of informationin the Report with the GRI Performance indicators.LimitationsThe following kinds of information are beyond the scope of our workand were not verified:(1) information on activities outside of the current social reportingperiod of January 2003-December 2004 with the exception of theinformation and data received during certification and complianceaudits of management systems related to environmental andoccupational health and safety issues;(2) statements expressing opinions, beliefs or intentions of OAOLUKOIL to perform certain activities in the future;(3) financial information on the Company's operations.Basis of our opinionOur purpose was to provide substantiated, rather than absolute, assurance.We believe that data collected in the course of this assurance97
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SUSTAINABILITY REPORTINTRODUCTIONBY
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SUSTAINABILITY REPORTCORPORATE PROF
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CORPORATE PROFILEket. In 2004 the A
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SUSTAINABILITY REPORTon internation
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SUSTAINABILITY REPORTfirst time tha
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SUSTAINABILITY REPORTThe issue of r
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SUSTAINABILITY REPORTCOMPANY CONTRI
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COMPANY CONTRIBUTION TO ECONOMICDEV
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SUSTAINABILITY REPORTprovided to ag
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SUSTAINABILITY REPORTsocial partner
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SUSTAINABILITY REPORTSOCIAL POLICY"
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SOCIAL POLICYthem go beyond the req
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SOCIAL POLICYCollective bargaining
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SOCIAL POLICYMOPO results:MOPO was
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