Investor Presentaiton
INDEPENDENT DECLARATION
OF VERIFICATION
GRI 102-56
URE
EAU Y
VER
RITAS
ASSURANCE
INTRODUCTION
1828
BUREAU
VERITAS
Bureau Veritas Certification Brasil (Bureau Veritas) was contracted by Rede D'Or
São Luiz to conduct an independent verification of its 2021 Sustainability Report
(hereinafter referred to as the Report).
The information published in the report is the sole responsibility of the management
of Rede D`Or São Luiz. Our responsibility is defined according to the scope below.
SCOPE OF WORK
The scope of this verification covered the Global Reporting Initiative TM standards
and Principles1 for Sustainability Reporting and refers to the rendering of accounts
for the period from January 1st to December 31st, 2021.
RESPONSIBILITIES OF REDE D' OR AND BUREAU VERITAS
The preparation, presentation and content of the Report are the sole responsibility
of the management of Rede D`Or São Luiz. Bureau Veritas is responsible for
providing an independent opinion to the interested parties, in accordance with the
scope of work defined in this statement.
METHODOLOGY
The verification covered the following activities:
1. Interviews with those responsible for material topics and the content of the
Report, including GRI indicators associated with material topics;
2. Analysis of documentary evidence provided by Rede D'Or São Luiz for the period
covered by the Report (2021);
3. Evaluation of the systems used to compile data;
4. Analysis of engagement activities with interested parties (stakeholders)
developed by Rede D'Or São Luiz;
5. Evaluation of the system used to determine the material aspects included
in the Report, considering the context of sustainability and scope of the
published information.
The verification level adopted was Limited, according to the requirements of the ISAE
3000¹ standard, incorporated into Bureau Veritas' internal verification protocols.
LIMITATIONS AND EXCLUSIONS
Excluded from this verification was any assessment of information related to:
Activities outside the reported period;
Positioning statements (expressions of opinion, belief, objectives or future
intentions) by Rede D'Or São Luiz:
Accuracy of economic and financial data contained in this Report, extracted
fromfinancial statements, verified by independent auditors;
Inventory of greenhouse gas (GHG) emissions.
1. ISAE 3000: International Standard on Assurance Engagementss
219 REDE D'OR SÃO LUIZ | Annual Sustainability Report 2021
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