The Audit Committee of the EFPC consists of Anke van Dam, Loes van Amsterdam and Toni Dedeu. Hereby, we declare that we examined the financial report of the EFPC 2020-2021 and the budget with full cooperation of the treasurer of the Executive Board, Harry Longman.
In February this year we received a mid-term financial report and in August there has been another meeting and email conversation between the treasurer and members of the Audit Committee about the final report. Likewise, the last year and due to COVID-19 pandemic, we have carried out all the meetings in a virtual format.
We have looked at the budget lines and the balance sheet, assessed questions and put our remarks online. There was full cooperation, we received clear answers to our questions and the remarks were taken seriously.