Review of financial information

• Review of financial statements (annual and interim) prepared in accordance with NFRSSME, IFRS, US GAAP and/or another generally accepted or specific reporting framework, as well as of consolidation packages prepared in accordance with the accounting policies of the relevant group

• Review of consolidated financial statements (annual and interim) prepared in accordance with NFRSSME, IFRS, US GAAP and/or another generally accepted or specific reporting framework, as well as of consolidated internal financial statements prepared in accordance with the accounting policies and for internal purposes of the relevant group

At the end of our review engagement we issue a review report in accordance with the International Standard on Review Engagements and additionally, given the type of review engagement, with requirements of the group auditor or the engaging institution/organisation or user of the review report.