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Independent Limited Assurance Report to the Directors of Anz Group Holdings Limited

2024

2024 KPMG, an Australian partnership and a member firm of the KPMG global organisation of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. [...] The KPMG name and logo are trademarks used under license by the independent member firms of the KPMG global organisation. [...] Independent Limited Assurance Report to the Directors of ANZ Group Holdings Limited Conclusion Based on the evidence we obtained from the procedures performed, we are not aware of any material misstatements in the Information Subject to Assurance, which has been prepared by ANZ in accordance with the Criteria for the periods ending 31 March 2024. [...] Information Subject to Assurance ANZ Group Holdings Limited (ANZ) engaged with KPMG to perform a limited assurance engagement in relation to selected disclosures as presented on pages 130, 136 and 137 in the 2024 Half Year Results Investor Discussion Pack, which covers ANZ’s operations for the half-year ending 31 March 2024 and the periods since target inception (as defined below). [...] $477.1m $5.78bn (Since 1 October 2018) Criteria Used as the Basis of Reporting The Information Subject to Assurance is prepared in accordance with the ANZ Social and Environment Sustainability Target Methodology and the Explanatory Notes on Page 69 of the ANZ 2023 ESG Supplement, available at anz.com/esgreport (“the Criteria”). [...] In accordance with the Standard we have: • used our professional judgement to plan and perform the engagement to obtain limited assurance that we are not aware of any material misstatements in the Information Subject to Assurance 2024 Half Year Results Investor Discussion Pack, whether due to fraud or error; • considered relevant internal controls when designing our assurance procedures, howev [...] The KPMG name and logo are trademarks used under license by the independent member firms of the KPMG global organisation. [...] Use of this Assurance Report This report has been prepared for the Directors of ANZ Group Holdings Limited for the purpose of providing an assurance conclusion on the Information Subject to Assurance in the 2024 Half Year Results Investor Discussion Pack and may not be suitable for another purpose. We disclaim any assumption of responsibility for any reliance on this report, to any person othe [...] Management’s responsibility Management are responsible for: • determining that the Criteria is appropriate to meet their needs; • preparing and presenting the Information Subject to Assurance in the 2024 Half Year Results Investor Discussion Pack in accordance with the criteria; and • establishing internal controls that enable the preparation and presentation of the Information in t [...] Our Responsibility Our responsibility is to perform a limited assurance engagement in relation to the Information Subject to Assurance in the 2024 Half Year Results Investor Discussion Pack for the period ending 31 March 2024, and to issue an assurance report that includes our conclusion.
Pages
2
Published in
Australia