UEG Annual Report 2020 - 77

UEG Treasurer Report 2020
* obtain an understanding of internal control relevant to the
audit in order to design audit procedures that are appropriate
in the circumstances, but not for the purpose of expressing an
opinion on the effectiveness of the Company's internal control.
* evaluate the appropriateness of accounting policies used
and the reasonableness of accounting estimates and related
disclosures made by management.
* conclude on the appropriateness of management's use of the
going concern basis of accounting and, based on the audit
evidence obtained, whether a material uncertainty exists
related to events or conditions that may cast significant doubt
on the Company's ability to continue as a going concern. If we
conclude that a material uncertainty exists, we are required to
draw attention in our auditor's report to the related disclosures
in the financial statements or, if such disclosures are
inadequate, to modify our opinion. Our conclusions are based
on the audit evidence obtained up to the date of our auditor's
report. However, future events or conditions may cause the
Company to cease to continue as a going concern.
* evaluate the overall presentation, structure and content of the
financial statements, including the disclosures, and whether
the financial statements represent the underlying transactions
and events in a manner that achieves fair presentation.
We communicate with the Supervisory Board regarding, among
other matters, the planned scope and timing of the audit and
significant audit findings, including any significant deficiencies
in internal control that we identify during our audit.
Comments on the Management Report for the Company
Pursuant to Austrian Generally Accepted Accounting Principles,
the management report is to be audited as to whether it is
consistent with the financial statements and as to whether the
management report was prepared in accordance with the applicable
legal regulations.
Management is responsible for the preparation of the management
report in accordance with Austrian Generally Accepted
Accounting Principles.
We conducted our audit in accordance with Austrian Standards
on Auditing for the audit of the management report.
Opinion
In our opinion, the management report for the Company was
prepared in accordance with the valid legal requirements and is
consistent with the financial statements.
Statement
Based on the findings during the audit of the financial statements
and due to the thus obtained understanding concerning
the Company and its circumstances no material misstatements
in the management report came to our attention.
Vienna, May 17, 2021
BBW Wirtschaftspr├╝fungsund
Steuerberatungsgesellschaft mbH
Mag. Bernhard Winter, Austrian Certified Public Accountant
This report is a translation of the original report in German, which is solely valid.
Publication or sharing with third parties of the financial statements together with
our auditor's opinion is only allowed if the financial statements and the management
report are identical with the German audited version. This audit opinion is
only applicable to the German and complete financial statements with the management
report. Section 281 paragraph 2 UGB (Austrian Company Code) applies to
alternated versions.
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