Kendrion N.v. · EURONEXT:KENDR
Kendrion — Shareholder Meeting (April 2026)
6 slides from Kendrion's shareholder meeting presentation, Apr 13, 2026
Slide 1: Annual general meeting of Kendrion N.V.
Annual general meeting of Kendrion N.V. 13 April 2026
Slide 2: Contents
Contents 1. Engagement Forvis Mazars 2. Audit approach 3. Auditor’s report financial statements 2 [Internal]
Slide 3: 1. Engagement Forvis Mazars
1. Engagement Forvis Mazars Audit • Audit of the financial statements for the year ended 31 December 2025 of Kendrion N.V. • We have conducted our audit in accordance with Dutch Standards on Auditing (NV COS), the relevant ethical and professional standards and the terms of our engagement which have
Slide 4: 2. Audit approach
2. Audit approach • Design and implementation of the relevant business processes related to financial reporting for Significant Significant risks: Class Of Transactions • Management override of controls (presumed 1. Audit • General understanding of IT General Controls fraud risk) procedures • Revenu
Slide 5: 3. Auditor's report financial statements
3. Auditor’s report financial statements Our opinion Audit response related to fraud risks • For 2025, we have expressed an unqualified opinion on the financial statements of We included a description of the following identified fraud risks and Kendrion N.V. our specific audit response in the audit
Slide 6: Contact
Contact Forvis Mazars Attn. Marc Vazel RA Watermanweg 80 3067 CG Rotterdam T: +31 (0)88 277 13 92 / M: +31 (0)6 2143 1588 Forvis Mazars is a leading global professional services network. The network operates under a single brand with just two members: Forvis Mazars, LLP in the United States and Forv