Investor Presentaiton
2016 Braskem | Annual Report
KPMG
KPMG Financial Risk & Actuarial Services Ltda.
Rua Arquiteto Olavo Redig de Campos, 105, 6º andar - Torre A
04711-904 São Paulo/SP - Brasil
Caixa Postal 79518 - CEP 04707-970 - São Paulo/SP - Brasil
Telefone +55 (11) 3940-1500, Fax +55 (11) 3940-1501
www.kpmg.com.br
Limited assurance report
issued by independent
auditors
Independent auditors' responsibility
Our responsibility is to express a conclusion about the information in
the 2016 Annual Report based on the limited assurance engagement
conducted in accordance with Technical Communication (TC)
07/2012 approved by the Federal Accounting Council and prepared
in accordance with NBC TO 3000 (Assurance Engagements
Other Than Audits and Reviews), issued by the Brazilian Federal
Accounting Council - CFC, which is the equivalent to international
standard ISAE 3000 issued by the International Federation of
Accountants applicable to Non-Financial Historical Information.
These standards require compliance with ethical requirements,
including independence ones and also that the engagement is
conducted to provide limited assurance that the information in
the 2016 Annual Report, taken as a whole, is free from material
misstatement.
To the Directors and Officers of
Braskem S/A
São Paulo - SP
Introduction
We have been engaged by Braskem S/A ("Braskem") to apply limited
assurance procedures on the sustainability information disclosed in
Braskem's 2016 Annual Report, related to the year ended December
31st, 2016.
Responsibilities of Braskem's Management
The management of Braskem is responsible for preparing and
adequately presenting the information in the 2016 Annual Report in
accordance with the Global Reporting Initiative (GRI) Sustainability
Reporting Guidelines (GRI-G4) as well as the internal controls
determined necessary to ensure this information is free from
material misstatement, resulting from fraud or error.
A limited assurance engagement conducted in accordance with
NBC TO 3000 (ISAE 3000) consists mainly of questioning the
management of Braskem and other professionals of the Company
involved in the preparation of the information disclosed in the
2016 Annual Report and applying analytical procedures to obtain
evidence that allows us to make a limited assurance conclusion
about the sustainability information taken as a whole. A limited
assurance engagement also requires additional procedures when
the independent auditor learns of issues which lead them to believe
that the information disclosed in the 2016 Annual Report taken as
a whole could present material misstatement.
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