ESG PROGRESS AT MARRIOTT INTERNATIONAL → 86 2021 SERVE 360 REPORT Page 3 of 3 LR ’s Approach LR ’s assurance engagements are carried out in accordance with our verification procedure. Th e following tasks were undertaken as part of the evidence gathering process for this assurance engagement: • interviewing relevant employees of the organization responsible for managing GHG emissions data and records; • assessing Marriott ’s data management systems to confirm they are designed to prevent significant errors, omissions, or mis -statements in the Report. We did this by reviewing the effectiveness of data handling procedures, instructions, and systems, including those for internal quality control; and • verifying historical GHG emissions data and records at an aggregated level for CY 2020 . LR ’s Standards and Competence LR implements and maintains a comprehensive management system that meets accreditation requirements for ISO 14065 Greenhouse gases – Requirements for greenhouse gas validation and verification bodies for use in accreditation or other forms of recognition and ISO/IEC 17021 Conformity assessment – Requirements for bodies providing audit and certification of management systems that are at least as demanding as the requirements of the International Standard on Quality Control 1 and comply with the Code of Ethics for Professional Accountants issued by the International Ethics Standards Board for Accountants. LR ensures the selection of appropriately qualified individuals based on their qualifications, training, and experience. The outcome of all verification and certification assessments is then internally reviewed by senior management to ensure that the approac h applied is rigorous and transparent. Signed Dated: 25 June 2021 Neville Dias LR Lead Verifier On behalf of Lloyd’s Register Quality Assurance, Inc., 1330 Enclave Parkway, Suite 200 Houston, Texas 88077 LR reference: UQA00000478 Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd’s Register Quality Assurance , Inc. , 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 con tract 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 English version of this Assurance Stat ement 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, 20 21 . A member of the Lloyd’s Register Group.
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