BPCE_REGISTRATION_DOCUMENT_2017
6 SOCIAL, ENVIRONMENTAL AND SOCIETAL INFORMATION Report by one of the Statutory Auditors
For the remainingconsolidatedCSR Information,we assessedits consistency based onour understanding of the company. Finally, we have assessed the relevance of the related explanations, where applicable, regarding the total or partial absence of certain information. We believe that the samplingmethodsand the size of the sampleschosenby us while exercisingour professionaljudgmentallow us to expressa conclusionof limitedassurance;a higher levelof assurance wouldhave requiredmore extensivework. Dueto the useof samplingtechniquesand other limitationsinherentto informationand internal control systems,the risk of not detectinga materialmisstatementin the CSR Information cannot be totally eliminated. Conclusion Based on our work, we did not observe any significantmisstatementlikely to call into question the fact that the CSR Information,taken as a whole, is presented ina fair manner,in accordance with the Standard.
Neuilly-sur-Seine, March 28, 2018
One of the Statutory Auditors Deloitte & Associés
Jean-Marc Mickeler Partner
Julien Rivals Partner, Sustainable Development
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Registration document 2017
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