Independent Practitioner's Assurance on Environmental Report 2017

Independent Practitioner's Assurancecheckmark

Regarding the Issuance of Environmental Report

Komatsu views an independent practitioner's assurance process as crucial for ensuring the integrity and objectivity of its Environmental Report and Environmental Data. For this reason, Komatsu has received an independent practitioner's assurance from Deloitte Tohmatsu Sustainability Co., Ltd., an affiliate of the Deloitte Touche Tohmatsu LLC.

Supplementary Explanation regarding the Conducting of Independent Practitioner's Assurance

Supplementary explanation regarding independent practitioner's assurance procedures

Supplementary Explanation regarding site visits to buisiness units

Executing a review at the Head Office
Executing a review at the Head Office
Executing a review at Komatsu Castex
Executing a review at Komatsu Castex
  1. Buisiness units visited in this review
    1. Komatsu Ltd. Head Office
    2. Komatsu Castex Ltd.
  2. Visited to buisiness units take place in a planned rotation. Records for buisiness units not visited during this review were reviewed at the Komatsu Ltd. Head Office.

Points of an Independent Practitioner's Assurance

Komatsu has received an independent practitioner's assurance from Deloitte Tohmatsu Sustainability Co., Ltd. for this Web data, which is marked by the independent practitioner's assurance logo checkmark where appropriate.