NewRe Annual Report 2021 39 2 Report on other legal requirements We confirm that we meet the legal requirements on licensing according to the Auditor Oversight Act AOA and independence article 728 CO and article 11 AOA and that there are no circumstances incompatible with our independence In accordance with article 728a paragraph 1 item 3 CO and Swiss Auditing Standard 890 we confirm that an internal control system exists which has been designed for the preparation of financial statements according to the instructions of the Board of Directors We further confirm that the proposed appropriation of available earnings complies with Swiss law and the company s articles of incorporation We recommend that the financial statements submitted to you be approved Ernst Young Ltd Philip Kirkpatrick Nermina Banda Licensed audit expert Auditor in charge NewRe Annual Report 2021 Inhalt indd 39 25 04 22 10 19

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