NowyStyl_Raport CSR_2020-2021_FR_REST_FlipBook

Rapport de certification GRI 102-56 Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/pl/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms. Member of Deloitte Touche Tohmatsu Limited District Court for the city of Warsaw KRS, No. 0000446833, NIP: 527-020-07-86, REGON: 010076870 Independent Limited Assurance Report on selected Indicators Presented in the Sustainability Report of Nowy Styl Sp. z o.o. for the years ended 31 December 2020 and 31 December 2021. To the Management Board of Nowy Styl Sp. z o.o. Pużaka 49 38-400 Krosno Scope of work performed and applicable criteria We have undertaken a limited assurance engagement on the selected indicators presented in the Sustainability Report of Nowy Styl Sp. z o.o. for the year from 1 st January 2020 – 31 st December 2021 (the “The ESG Report”), developed by Nowy Styl Sp. z o.o. (the “Company”). The scope of our work covered all of the Company's reported General Disclosures presented in the GRI index and selected Topic Specific Disclosures. The indicators included in the GRI index presented in the ESG Report have been reported in the "Core" option in the manner defined in the GRI Standards - Sustainability Reporting Guidelines, issued by the Global Reporting Initiative (GRI). Our limited assurance engagement has been limited to the indicators presented in the ESG Report and marked “*” in the GRI Table Index and does not extend to the other information included in the report, nor the report as a whole. Accordingly, our conclusion below applies only the GRI indicators within the scope of our work and not all data presented, or any other information included in the ESG Report. Responsibility of the Management Board of the Company The Management Board of the Company is responsible for the preparation and presentation of the indicators presented in the ESG Report in accordance with Sustainability Reporting Guidelines GRI Standards for the “Core” option, as issued by Global Reporting Initiative (GRI). This responsibility includes establishing and maintaining appropriate performance management and internal control systems from which the reported information is derived. The Management Board of the Company is also responsible for the provision of reliable, correct, and fair information, and for the correct preparation of the documentation provided to us. Our Independence and Quality Control In performing the service, we have complied with the independence and other ethical requirements set out in the International Code of Ethics for Professional Accountants (including International Standards of Independence) developed and approved by the International Ethics Standards Board for Accountants, which includes independence requirements and other requirements based on integrity, objectivity, professional competence and due care, confidentiality and professional conduct. In accordance with International Quality Control Standard No 1, issued by the International Federation of Accountants IFAC, we maintain a comprehensive system of quality control that includes documented policies and procedures for ensuring compliance with ethical requirements, professional standards and applicable legal and regulatory requirements. Our Responsibility Our responsibility is to express a limited assurance conclusion on the selected indicators as marked in the GRI index presented in the ESG Report based on the procedures we have performed and the evidence we have obtained. We conducted our limited assurance engagement in accordance with International Standards on Assurance Engagements 3000 (Revised), Assurance Engagements Other than Audits or Reviews of Historical Financial Information , issued by the International Auditing and Assurance Standards Board. This standard requires that we plan and perform this Deloitte Audyt sp. z o.o. sp.k. al. Jana Pawła II 22 00-133 Warszawa Polska Tel.: +48 22 511 08 11 Fax: +48 22 511 08 13 www.deloitte.com/pl 106 Table des matières