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LIMITED ASSURANCE STATEMENT
Independent Limited Assurance Statement to the Management of Digi Telecommunications Sdn Bhd
We have performed limited assurance procedures in relation to select subject matter presented in Digi Telecommunications
Sdn Bhd’s Sustainability Section of the Annual Report 2015 (‘the Report’) as detailed in the ‘Subject Matter’ below.
The Management’s Responsibility
The Report 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 organization. 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 subject matters set out within the Sustainability Section of the
Annual Report 2015 and our responsibility does not include:
• Any work in respect of sustainability information published elsewhere, including on Digi Telecommunications Sdn
Bhd’s website;
• Sustainability information prior to 01 January 2015 and after 31 December 2015; 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’s (GRI G4) principle of accuracy and Telenor Group’s non-financial reporting guidelines. 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.
International Federation of the Accountants’ International Standard for Assurance Engagements Other Than Audits or
Reviews of Historical Financial Information (ISAE3000).
