Kendrion N.v. · EURONEXT:KENDR
Kendrion — Shareholder Meeting (April 2025)
7 slides from Kendrion's shareholder meeting presentation, Apr 14, 2025
Slide 1: Annual general meeting of Kendrion N.V.
Annual general meeting of Kendrion N.V. 14 April 2025
Slide 2: Contents
Contents 1. Engagement Forvis Mazars 2. Audit approach 3. Auditor’s report financial statements 4. Assurance report sustainability report 2 [Internal]
Slide 3: Engagement Forvis Mazars
1. Engagement Forvis Mazars Audit • Audit of the financial statements for the year ended 31 December 2024 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: Audit approach
2. Audit approach • Design and implementation of the relevant business processes related to financial reporting for Significant • Management override of controls (presumed Class Of Transactions fraud risk) 1. Audit • General understanding of IT General Controls procedures • Revenue recognition (pres
Slide 5: Auditor's report financial statements
3. Auditor’s report financial statements Our opinion Audit response related to fraud risks • For 2024, 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: Assurance report sustainability report
4. Assurance report sustainability report Our conclusion • Based on our procedures performed and the assurance evidence obtained, nothing has come to our attention that causes us to believe that the sustainability statement is not, in all material respects: • prepared in accordance with the European
Slide 7: Contact
Contact Forvis Mazars Attn. Marc Vazel RA Watermanweg 80 3067 CG Rotterdam T: +31 (0)88 277 13 92 / M: +31 (0)6 53 33 28 17 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 Fo