Nestlé in society Creating Shared Value and meeting our commitments 2015
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<strong>Nestlé</strong> <strong>in</strong> <strong>society</strong>:<br />
Creat<strong>in</strong>g <strong>Shared</strong> <strong>Value</strong><br />
Nutrition, health<br />
<strong>and</strong> wellness<br />
Rural development<br />
Water<br />
Environmental<br />
susta<strong>in</strong>ability<br />
Human rights<br />
<strong>and</strong> compliance<br />
Our<br />
people<br />
• F<strong>in</strong>ancial data taken from <strong>Nestlé</strong>’s Annual Report <strong>and</strong><br />
Accounts <strong>2015</strong> which is audited by an external f<strong>in</strong>ancial<br />
auditor;<br />
• Content of external websites or documents l<strong>in</strong>ked from<br />
with<strong>in</strong> www.nestlé.com/CSV pages; <strong>and</strong><br />
• Country or bus<strong>in</strong>ess unit specific CSV reports of other<br />
<strong>Nestlé</strong> entities or jo<strong>in</strong>t ventures.<br />
This assurance statement is subject to the follow<strong>in</strong>g limitations:<br />
• This assurance engagement does not constitute verification<br />
of Zero Waste to L<strong>and</strong>fill for the locations where <strong>Nestlé</strong><br />
reported that this has been achieved;<br />
• This <strong>in</strong>dependent statement should not be relied upon to<br />
detect all errors, omissions or misstatements that may exist<br />
with<strong>in</strong> the CSV report. The scope of <strong>our</strong> work was def<strong>in</strong>ed<br />
<strong>and</strong> agreed <strong>in</strong> consultation with <strong>Nestlé</strong>; <strong>and</strong><br />
• Our work covers global operations <strong>and</strong> relies upon the<br />
collation of global <strong>in</strong>formation at <strong>Nestlé</strong> head office <strong>in</strong><br />
Vevey, Switzerl<strong>and</strong>.<br />
Responsibilities of <strong>Nestlé</strong> SA <strong>and</strong> of the<br />
assurance provider<br />
The preparation, presentation <strong>and</strong> content of the pr<strong>in</strong>ted <strong>and</strong><br />
onl<strong>in</strong>e versions of the <strong>Nestlé</strong> <strong>in</strong> Society: Creat<strong>in</strong>g <strong>Shared</strong> <strong>Value</strong><br />
<strong>and</strong> Meet<strong>in</strong>g Our Commitment Report <strong>2015</strong> (‘the CSV report’)<br />
is the sole responsibility of <strong>Nestlé</strong> SA. The responsibility of<br />
Bureau Veritas is to provide <strong>in</strong>dependent assurance to<br />
stakeholders on the accuracy, reliability <strong>and</strong> objectivity of the<br />
<strong>in</strong>formation conta<strong>in</strong>ed there<strong>in</strong>, <strong>and</strong> to express <strong>our</strong> overall<br />
op<strong>in</strong>ion as per the scope of assurance engagement def<strong>in</strong>ed <strong>in</strong><br />
this statement.<br />
Bureau Veritas recognises the need for a robust, transparent<br />
assurance process to ensure credibility <strong>and</strong> to act as a tool to<br />
drive performance improvement <strong>in</strong> <strong>Nestlé</strong>’s CSV report<strong>in</strong>g <strong>and</strong><br />
strategy. This is achieved by provid<strong>in</strong>g impartial commentary<br />
on the report<strong>in</strong>g process <strong>and</strong> recommendations for further<br />
development <strong>in</strong> this assurance statement, <strong>and</strong> <strong>in</strong> an <strong>in</strong>ternal<br />
management report presented to <strong>Nestlé</strong>.<br />
Statement of Bureau Veritas Independence,<br />
Impartiality <strong>and</strong> Competence<br />
Bureau Veritas is an <strong>in</strong>dependent professional services<br />
company that specialises <strong>in</strong> quality, environmental, health,<br />
safety <strong>and</strong> social accountability with over 180 years of history<br />
<strong>in</strong> provid<strong>in</strong>g <strong>in</strong>dependent assurance services.<br />
Bureau Veritas has implemented a Code of Ethics across its<br />
bus<strong>in</strong>ess which ensures that all <strong>our</strong> staff ma<strong>in</strong>ta<strong>in</strong>s high<br />
st<strong>and</strong>ards <strong>in</strong> their day to day bus<strong>in</strong>ess activities. We are<br />
particularly vigilant <strong>in</strong> the prevention of conflicts of <strong>in</strong>terest.<br />
Bureau Veritas has a number of exist<strong>in</strong>g commercial contracts<br />
with <strong>Nestlé</strong>. Our assurance team does not have any<br />
<strong>in</strong>volvement <strong>in</strong> any other projects with <strong>Nestlé</strong> outside those of<br />
an <strong>in</strong>dependent assurance scope <strong>and</strong> we do not consider there<br />
to be a conflict between the other services provided by Bureau<br />
Veritas <strong>and</strong> that of <strong>our</strong> assurance team.<br />
Our assurance team complet<strong>in</strong>g the work for <strong>Nestlé</strong> has<br />
extensive knowledge of conduct<strong>in</strong>g assurance over<br />
environmental, social, health, safety <strong>and</strong> ethical <strong>in</strong>formation<br />
<strong>and</strong> systems, <strong>and</strong> through its comb<strong>in</strong>ed experience <strong>in</strong> this<br />
field, an excellent underst<strong>and</strong><strong>in</strong>g of good practice <strong>in</strong> corporate<br />
responsibility report<strong>in</strong>g <strong>and</strong> assurance.<br />
London, March 2016<br />
<strong>Nestlé</strong> <strong>in</strong> <strong>society</strong> – Creat<strong>in</strong>g <strong>Shared</strong> <strong>Value</strong> <strong>and</strong> meet<strong>in</strong>g <strong>our</strong> <strong>commitments</strong> <strong>2015</strong> 297