references
Drugs for Neglected Diseases initiative (DNDi) Report of the Statutory Auditor for the year ended 31 December 2015
Opinion In our opinion, the consolidated financial statements for the year ended 31 December 2015 give a true and fair view of the financial position, the results of operations and the cash flows in accordance with Swiss GAAP FER and comply with Swiss law and the charter of the foundation. 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 83b Civil Code (CC) in connection with article 728 Code of Obligations (CO)) and that there are no circumstances incompatible with our independence. In accordance with article 728a para. 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 consolidated financial statements according to the instructions of the Board. We recommend that the consolidated financial statements submitted to you be approved. Deloitte SA
Annik Jaton Hüni
Licensed Audit Expert Auditor in Charge
Jürg Gehring
Licensed Audit Expert
Geneva, 24 May 2016
DNDi Annual Report 2015 › 89