Kendrion N.v. · EURONEXT:KENDR
Kendrion — Shareholder Meeting (2017)
5 slides from Kendrion's shareholder meeting presentation, 2017
Slide 1: Annual General Meeting of Shareholders – Overview of the audit 2016
Headline Verdana Bold Kendrion N.V. Annual General Meeting of Shareholders – Overview of the audit 2016
Slide 2: The independent auditor's report
The independent auditor’s report CSR REPORT • Integrated report with limited assurance report REPORT OF THE on defined KPI’s EXECUTIVE BOARD AND OTHER INFORMATION • Information included as required by Part 9 of MATERIALITY Book 2 Dutch Civil Code • Materiality for the • Consistency with financial st
Slide 3: Overview of our audit (1)
Overview of our audit (1) Our auditor’s Unqualified auditor’s report for the period ended December 31, 2016: report • Key audit matters represent areas of our audit that required additional attention from the group audit team and/or that relate to accounting areas that are subject to higher level of
Slide 4: Overview of our audit (2)
Overview of our audit (2) Our Communication with Audit Committee and Supervisory Board: communication • Group audit plan (August 2016) with the − Assessment of significant risks, materiality, scope and coverage, hours and fees, Supervisory independence, reporting and time table Board • Management le
Slide 5: Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as “Deloitte Global