UEG Treasurer Report 2021 Internal Auditor Declaration 2021 United European Gastroenterology (UEG) Wickenburggasse 1 A-1080 Vienna, Austria T +43 1 997 16 39 F +43 1 997 16 39 10 Austrian Register of Associations N° 570340662 office@ueg.eu ueg.eu Internal Auditing Declaration 2021 As UEG's internal auditors we are obliged to monitor the affairs and the financial management of the organisation according to the rules and within the aims and goals of the organisation. All information and further explanations requested by us were provided by the UEG Treasurer, the external professional auditing company and the Administration. After studying UEG Financial Statements 2021 and after the final audit meeting on May 30, 2022, it is our view that the finances of UEG have been handled efficiently and accurately by the Treasurer and the Administration in the year 2021. It is also our opinion that the funds have been used in keeping with the statutes of UEG. Kind regards, To UEG Meeting of Members Vienna, May 30, 2022 Jonas Rosendahl Philippe Seksik UEG Internal Auditor UEG Internal Auditor 65http://www.ueg.eu