현대제철 통합보고서
Appendix
Assurances
Assurance Statement5.2.2
Terms of Engagement
Lloyd’s Register Quality Assurance Ltd.(LRQA) was commissioned by Hyundai Steel to provide independent assurance on its Greenhouse Gas(GHG) Inventory Report for the calendar year 2020(the report) against GHG Emission Trading Scheme for quantification and reporting of GHG emissions in Korea using Specification with guidance for verification of greenhouse gas
Management Responsibility
LRQA’s responsibility is only to Hyundai Steel. LRQA disclaims any liability or responsibility to others as explained in the end footnote. The management of Hyundai Steel is responsible for preparing the report and for maintaining effective internal controls over all the data and information within the report. Ultimately, the report has been approved by, and remains the responsibility of Hyundai Steel.
LRQA’s Approach
LRQA’s assurance engagement has been carried out in accordance with our verification procedure using "Verification guideline for GHG emission trading system in Korea": Specification with guidance for verification of greenhouse gas assertions to reasonable level of assurance. The following tasks were undertaken as part of the evidence gathering process for this assurance engagement:
- Visiting sites and auditing management system to control the data and records regarding GHG emissions and energy uses
- Interviewing the relevant persons responsible for managing and maintaining data and associated records
- Reviewing the historical data and information back to source for the calendar year 2020.
Level of Assurance & Materiality
The opinion expressed in this Assurance Statement has been formed on the basis of a reasonable level of assurance, and at the materiality of the professional judgement of the verifier and at the materiality level of 2%.
LRQA’s Opinion
Based on LRQA’s approach, we believe that the report is prepared in accordance with GHG Emission Trading Scheme for quantification and reporting of GHG emissions in Korea and the GHG emissions data in the Table 1 is materially correct.
Dated: 31 May 2021
Lloyd’s Register Quality Assurance Limited.
17F, Sinsong Building, 67, Yeoeuinaru-ro,Yeongdeungpo-gu, Seoul,Republic of Korea
LRQA Reference: SEO 6046432
Table1. GHG emissions reported in the Report
Data is presented in tonnes of CO2 equivalent.
| Scope(as defined within GHG Emission Trading Scheme in Korea) | Year 2020 |
|---|---|
| Direct GHG Emissions | 25,966,392 |
| Energy Indirect GHG Emissions | 2,656,724 |
| Total GHG Emissions | 28,623,116 |
Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd’s Register Quality Assurance Limited(LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. The Korean version of this Assurance Statement is the only valid version. Lloyd’s Register Group Limited assumes no responsibility for versions translated into other languages. This Assurance Statement is only valid when published with the report to which it refers. It may only be reproduced in its entirety. Copyright © Lloyd's Register Quality Assurance Limited, 2021. A member of the Lloyd’s Register Group.
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서울시 서초구 헌릉로 12 TEL 02) 3464-6114 FAX 02) 3464-6060
COPYRIGHT(C) HYUNDAI STEEL. ALL RIGHT RESERVED