![]()
Independent Limited Assurance Statement To The Management Of DiGi Telecommunications Sdn Bhd
We have performed limited assurance procedures in relation to
DiGi Telecommunications Sdn Bhd’s
Sustainability Section in the
Annual Report 2013 (‘the Report’) as detailed in the ‘Subject Matter’ below.
The Management’s responsibility
The Sustainability Section in the Annual Report 2013 has been prepared by the Management of DiGi Telecommunications Sdn
Bhd, which is responsible for the collection and presentation of the information it contains and for maintaining adequate records
and internal controls that are designed to support the sustainability reporting process. There are currently no legally prescribed
requirements relating to the preparation, publication and verification of sustainability reports.
The auditor’s responsibility
Our responsibility in performing our limited assurance activities is to the Management of DiGi Telecommunications Sdn Bhd only
and in accordance with the terms of reference agreed with them. We do not accept or assume any responsibility for any other
purpose or to any other person or organisation. Any reliance any such third party may place on the Report is entirely at their own risk.
Our review was limited to the information on the select indicators set out within the Sustainability Section in the Annual Report
2013 and our responsibility does not include:
• Any work in respect of sustainability information published elsewhere on DiGi Telecommunications Sdn Bhd’s website;
• Sustainability information prior to 01 January 2013 and after 31 December 2013; and
• Review of Management’s forward looking statements such as targets and intentions.
Our multi-disciplinary team has the required competencies and experience to conduct this assurance engagement.
Reporting criteria
As a basis for the assurance engagement, the Subject Matter for assurance was verified for adherence to the Global Reporting
Initiative (GRI G3.1) principle of accuracy and non-financial reporting guidelines applicable to the Telenor Group. We consider this
reporting criterion to be relevant and appropriate to review the Report.
Assurance standard used and level of assurance
Our limited assurance engagement has been planned and performed in accordance with the ISAE 3000 Assurance Engagement
Other Than Audits or Reviews of Historical Financial Information.
This standard requires that we comply with the ethical requirements, and plan and perform the assurance engagement under
consideration of materiality to express our conclusion with limited assurance.
LIMITED ASSURANCE STATEMENT
DiGi.COM BERHAD (425190-X)
ANNUAL REPORT 2013
<<
>>
142
