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Independent Practitioner s Assurance To enhance the reliability of the information presented in Integrated Report 2017, the following information associated with the social and environmental performance in this report was reviewed by independent third parties*. Ratio of non-Japanese in managerial positions overseas (P22) Ratio of women in managerial roles (OMRON Group in Japan) (P22) Ratio of employees with disabilities (P22) Environmental contribution (P23) Net sales to CO2 emissions (P23) Scope of Independent Practitioners Assurance Report Scope of Independent Practitioners Assurance Report * Deloitte Tohmatsu Sustainability Co., Ltd.: A related company of Deloitte Touche Tohmatsu LLC, a member firm of Deloitte Touche Tohmatsu Limited. * Bureau Veritas Japan Co., Ltd. 100 OMRON Corporation
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Independent Practitioners Assurance - OmronIndependent Practitioner’s Assurance ... International Standard on Assurance Engagements (ISAE) 3000 in providing a limited assurance for

Jun 08, 2020

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Page 1: Independent Practitioners Assurance - OmronIndependent Practitioner’s Assurance ... International Standard on Assurance Engagements (ISAE) 3000 in providing a limited assurance for

Independent Practitioner’s AssuranceTo enhance the reliability of the information presented in Integrated Report 2017, the following information associated with the social and environmental performance in this report was reviewed by independent third parties*.

● Ratio of non-Japanese in managerial positions overseas (P22)

● Ratio of women in managerial roles (OMRON Group in Japan) (P22)

● Ratio of employees with disabilities (P22)

● Environmental contribution (P23)

● Net sales to CO2 emissions (P23)

Scope of Independent Practitioner’s Assurance Report

Scope of Independent Practitioner’s Assurance Report

* Deloitte Tohmatsu Sustainability Co., Ltd.: A related company of Deloitte Touche Tohmatsu LLC, a member firm of Deloitte Touche Tohmatsu Limited.* Bureau Veritas Japan Co., Ltd.

100 OMRON Corporation