Rapport annuel 2018

130 | Galenica financial statements 2018 Finance Statutory auditor’s report on the audit of the consolidated financial statements A further description of our responsibilities for the audit of the consolidated financial state- ments is located at the website of EXPERTsuisse: http://www.expertsuisse.ch/en/audit- report-for-public-companies. This description forms part of our auditor’s report. Report on other legal and regulatory requirements In accordance with article 728a para. 1 item 3 CO and the 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 of Directors. We recommend that the consolidated financial statements submitted to you be approved. Ernst & Young Ltd Roland Ruprecht Jan Meyer Licensed audit expert Licensed audit expert (Auditor in charge)