EDF / 2018 Reference document

8. ADDITIONAL INFORMATION PERSON RESPONSIBLE FOR THE REFERENCE DOCUMENT AND THE CERTIFICATION Person responsible for the Reference Document 8.1.1 Certification from the person responsible for 8.1.2 the 2018 Reference Document containing the annual financial report 8.1

518 518

518

8.2

AUDITORS – STATUTORY AUDITORS

519 519 519

Deloitte et Associés

KPMG SA

8.3

DOCUMENTS AVAILABLE TO THE PUBLIC - LEI

519

8.4

FINANCIAL COMMUNICATION CALENDAR

519

8.5

CONCORDANCE TABLES

520

Concordance table with Appendix I of (EC) 8.5.1 regulation no. 809/2004 Concordance table with the management 8.5.2 report Concordance table with the elements of the 8.5.3 EDF Board of Directors' report on corporate governance Concordance table with the non-financial 8.5.4 performance statement Concordance table with the annual financial 8.5.5 report

520

522

525

526

527

GLOSSARY

528

517

EDF I Reference Document 2018

Made with FlippingBook flipbook maker