Deloitte Assurance Report (continued) Other Information TQ Heineken NV. Report of the Report of the Financial Sustainability I O .7 Annual Report 2016 Introduction Executive Board Supervisory Board Statements Review This assurance engagement is aimed at obtaining limited assurance. The performed procedures by obtaining a limited level of assurance are aimed at determining the plausibility of information and are less extensive than those aimed at obtaining reasonable assurance in an assurance engagement. The performed procedures in this context consisted mainly of gathering information from officers of the Company and applying analytical procedures set out in relation to the sustainability data. The assurance obtained in assurance engagements aimed at obtaining limited assurance is therefore significantly lower than the assurance obtained in assurance engagements aimed at obtaining reasonable assurance. We have exercised professional judgement and have maintained professional scepticism throughout the assurance engagement, in accordance with the Dutch Standard 3000. Our assurance engagement included amongst others: - gaining knowledge and obtaining an understanding of the sustainability data and other circumstances regarding the engagement including gaining knowledge regarding internal controls; - an analytical review of the data and trends submitted; - assessing the suitability of the Reporting Criteria. Deloitte Accountants B.V. J. Dalhuisen Amsterdam, 14 February 2017

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2016 | | pagina 160