Eurazeo / 2018 Registration document
EURAZEO’S CORPORATE SOCIAL RESPONSIBILITY Statutory Auditors’ reports
Nature and scope of our work We carried out the work described above in accordance with the professional standards applicable in France to such engagements, as well as with ISAE 3000 (Assurance engagements other than audits or reviews of historical financial information). We planned and performed the procedures set out below in order to provide reasonable assurance that the social and environmental information selected by Eurazeo SE was prepared, in all material respects, in accordance with the 2018 CSR reporting guidelines. At the Eurazeo company level we assessed the reporting procedures developed by Eurazeo in terms of their relevance, completeness, reliability, neutrality and understandability. We verified the implementation of a process for collection, compilation, processing and control while focusing on the completeness and consistency of the information and we obtained an understanding of the internal control and risk management procedures relating to the preparation of this information. We implemented analytical procedures and verified, on a random basis, the calculations and data consolidation. This work was based specifically on interviews with the individuals within the CSR and the Human Resources departments responsible for the preparation and application of the procedures and the consolidation of the data. We selected a sample of entities: Eurazeo – Paris; • Eurazeo – Shanghai; • Eurazeo – Luxembourg; • Eurazeo – New York. • At the level of the selected entities: Based on interviews with the people in charge of preparing the data, we verified their proper understanding and application of • the procedures; We performed detailed tests, on the basis of samples, consisting in verifying the calculations made and reconciling the data from • the supporting documents. These entities of Eurazeo represent the total Group workforce and environmental information selected. We were assisted in the performance of our work by our experts in CSR. Conclusion In our opinion, the social and environmental information selected by Eurazeo SE and referred to above, and provided in its 2018 management report, was prepared in all material respects in accordance with the guidelines used by Eurazeo and applicable in 2018.
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Neuilly-sur-Seine, March 15, 2019 One of the Statutory Auditors PricewaterhouseCoopers Audit
David Clairotte Partner
Sylvain Lambert Partner in charge of the Sustainable Development Departmen
Eurazeo
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2018 Registration Document
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