2016臺灣土地銀行企業社會責任報告書

'WϱϬϬϴ /ƐƐƵĞ ϱ VERIFICATION/ ASSURANCE OPINION On the basis of the methodology described and the verification work performed, we are satisfied that the information and data contained within Land Bank’s CSR Report of 2016 verified is accurate, reliable and provides a fair and balanced representation of Land Bank sustainability activities in 01/01/2016 to 12/31/2016. The assurance team is of the opinion that the Report can be used by the Reporting Organisation’s Stakeholders. We believe that the organisation has chosen an appropriate level of assurance for this stage in their reporting. In our opinion, the contents of the report meet the requirements of GRI Standards in accordance with Core Option and AA1000 Assurance Standard (2008) Type 1, Moderate level assurance. AA1000 ACCOUNTABILITY PRINCIPLES (2008) CONCLUSIONS, FINDINGS AND RECOMMENDATIONS Inclusivity Land Bank has demonstrated a good commitment to stakeholder inclusivity and stakeholder engagement. A variety of engagement efforts such as survey and communication to employees, investors, governmental authorities, customers, suppliers, NGOs, and other stakeholders are implemented to underpin the organization's understanding of stakeholder concerns. Materiality Land Bank has established effective processes for determining issues that are material to the business. Formal review has identified stakeholders and those issues that are material to each group and the report addresses these at an appropriate level to reflect their importance and priority to these stakeholders. Identifications of issues from a wider range of sustainability context, such as societal norms and sector practices, are recommended to be considered for future reporting. Responsiveness The report includes coverage how stakeholder concerns are addressed and is accessible to all stakeholders GLOBAL REPORTING INITIATIVE REPORTING STANDARDS (2016) CONCLUSIONS, FINDINGS AND RECOMMENDATIONS The report, Land Bank’s CSR Report of 2016, is adequately in line with the GRI Standards in accordance with Core Option. The material aspects and their boundaries within and outside of the organization are properly defined in accordance with GRI’s Reporting Principles for Defining Report Content. Disclosures of identified material aspects and boundaries, and stakeholder engagement, GRI 102-40 to GRI 102-47, are correctly located in content index and report. For future reporting, disclosures on Land Bank’s goals targets to manage each identified material topic (103-2) are recommended. Signed: For and on behalf of SGS Taiwan Ltd. David Huang Director Taipei, Taiwan 7 December, 2017 WWW.SGS.COM 91 ◆ 臺 ▕ 2016 ▕ 企