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6Corporate social responsibility1. Statement of completenessWe performed our work in accordance with the professionalstandards applicable in France. This work included:■■comparing the Information presented in the registration documentwith the list provided for by Article R. 225-105-1 of theFrench Commercial Code;■■verifying that the Information covers the scope of consolidation,i.e., the Company, its subsidiaries as defined by Article L. 233-1and the companies it controls as defined by Article L. 233-3 ofthe French Commercial Code within the limits described inthe note on methodology featured in Chapter 6 of the 2012registration document;■■for any consolidated Information that was not disclosed, verifyingthat the explanations provided complied with the provisionsof French Decree no. 2012-557 of 24 April 2012.Based on our work, we certify that the required Information ispresented in the registration document.2. 2. Limited assurance report on selectedconsolidated information on labourand environmental practices, identifiedby the (✓) symbolNature and scope of our workWe performed our procedures in accordance with ISAE 3000(International Standard on Assurance Engagements) and inaccordance with the professional standards applicable in France.We performed the procedures described below to obtain limitedassurance that the Data selected by the Company and identifiedby the (✓) symbol are free of material irregularities that are likelyto call into question the fact that they were prepared, in all materialrespects, in accordance with the Guidelines. A higher level ofassurance would have required us to carry out a more extensiveverification.We carried out the following procedures:■■we assessed the appropriateness of the Guidelines with respectto their relevance, completeness, neutrality, comprehensibilityand reliability with due consideration, when appropriate, ofindustry best practices;■■we verified the implementation within the Sequana Group ofcollection, compilation, processing and control processes tocomplete and harmonise the Data selected. We familiarisedourselves with the internal control and risk management proceduresrelating to the preparation of the Data. We conductedinterviews with the personnel responsible for reporting onlabour and environmental practices.■■with regard to the quantitative Data selected by the Company:• at the level of the consolidating entity and the controlledentities, we applied analytical procedures and verified, usingsampling techniques, the calculation and the consolidationof the Data;• with regard to the entities selected based on their business,contribution to the consolidated indicators, location and riskprofile:––we conducted interviews to verify that the procedureshave been correctly applied and obtain the information weneeded to perform these verifications;––we performed tests of details, using sampling techniques,in order to verify the calculations made and reconcile thedata with the corresponding supporting documents.The sample selected represents 17% of the workforce and an averageof 25% of the quantitative environmental information tested.ConclusionBased on our work, no material irregularities came to light thatare likely to call into question the fact that the Data selected bythe Group and identified by the (✓) symbol in Chapter 6 of the2012 registration document were prepared transparently and inall material respects, in accordance with the Guidelines.(2) For workforce data: Antalis SNC, Arjo Wiggins Fine Papers Ltd,Arjowiggins Papiers Couchés SAS.For the consumption of raw materials: the Group’s Purchasing Division,which covers the entire scope of consolidation.For the other environmental data: the Stoneywood site of the entity Arjo WigginsFine Papers Ltd and the Bessé site of the entity Arjowiggins Papiers Couchés SAS.Neuilly-sur-Seine, 23 April 2013One of the Statutory AuditorsConstantin AssociésMember of Deloitte Touche Tohmatsu LimitedJean-Paul Séguret216 | Sequana | 2012 Document de référence (English version)
Chapter 7PERSON RESPONSIBLEFOR THE REGISTRATION DOCUMENTPerson responsiblefor the registration document 218Statement by the person responsiblefor the registration documentand annual financial report 218Auditors 219Tables of concordance 220Information required under Annex Iof European Commission RegulationNo. 809/2004 220Annual financial report 222~Sequana | Document de référence 2012 | 217
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Chapter 1PRESENTATION OF THE GROUPP
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Presentation of the groupPresentati
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Corporate governanceBoard of Direct
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Michel Taittinger■■Independent
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Fonds Stratégique d’Investisseme
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Chapter 4FINANCIAL POSITION - RESUL
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Page 228: 8, rue de Seine92100 Boulogne-Billa
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