AEG 21604 G Bedienungsanleitung PDF herunterladen (Seite 457)

F-216

GERMANY1 ACQUISITION LIMITED

Independent Auditors' Report to the Members of Germany1 Acquisition Limited

We have audited the financial statements (the "financial statements") of Germany1 Acquisition Limited for the

period from incorporation on 21 May 2008 to 31 December 2008 which comprises the Income Statement, the

Statement of Changes in Equity, the Balance Sheet, the Cash Flow Statement and the related notes 1 to 17. These

financial statements have been prepared under the accounting policies set out therein.

This report is made solely to the Company's members, as a body, in accordance with section 262 of The Compa-

nies (Guernsey) Law 2008 and the Netherlands Financial Supervision Act (Wet op het Financieel Toezicht)

insofar applicable. Our audit work has been undertaken so that we might state to the Company's directors those

matters we are required to state to them in an auditors' report and for no other purpose. To the fullest extent per-

mitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's

members as a body, for our audit work, for this report, or for the opinions we have formed.

Respective responsibilities of directors' and auditors'

As described in the Statement of directors' responsibilities, the Company's directors are responsible for the

preparation of the financial statements in accordance with applicable Guernsey Law and International Financial

Reporting Standards issued and adopted by the International Accounting Standards Board and the Netherlands

Financial Supervision Act (Wet op het Financieel Toezicht) insofar as applicable.

Our responsibility is to audit the financial statements in accordance with relevant Guernsey legal and regulatory

requirements and International Standards on Auditing (UK and Ireland).

We report to you our opinion as to whether the financial statements give a true and fair view in accordance with

the relevant financial reporting framework and are properly prepared in accordance with The Companies

(Guernsey) Law, 2008 and the Netherlands Financial Supervision Act (Wet op het Financieel Toezicht) insofar

applicable. We also report if in our opinion, the Director's Report is not consistent with the financial statements,

the Company has not kept proper accounting records or if we have not received all the information and explana-

tions we require for our audit.

We read the Directors' Report and consider the implications for our report if we become aware of any apparent

misstatements within it.

Basis of audit opinion

We conducted our audit in accordance with International Standards on Auditing (UK and Ireland) issued by the

Auditing Practices Board. An audit includes examination, on a test basis, of evidence relevant to the amounts

and disclosures in the financial statements. It also includes an assessment of the significant estimates and judge-

ments made by the directors in the preparation of the financial statements, and of whether the accounting policies

are appropriate to the Company's circumstances, consistently applied and adequately disclosed.

We planned and performed our audit so as to obtain all the information and explanations which we considered

necessary in order to provide us with sufficient evidence to give reasonable assurance that the financial state-

ments are free from material misstatement, whether caused by fraud or other irregularity or error. In forming our

opinion we also evaluated the overall adequacy of the presentation of information in the financial statements.

1 2 ... 452 453 454 455 456 457 458 459 460 461 462 ... 650 651

AEG 21604 G Bedienungsanleitung Seite 457