Deutsche Version

For the access to the IDW PS 880 report please complete the below mentioned form and follow the further instruction after entry of your data.

All your information will be handled strictly confidential.

 

Company: d.velop AG

Report: Bericht über die Prüfung der Dokumenten-Management-Software foxdox Version 1.1.52.0

Date: 19.12.2018 02:33:08

Email:

Title:

First Name:

Last Name:

Job Title:

Organisation:

 

Declaration for third parties Acknowledgement

I acknowledge that the assessment, whether the information contained in the work results of KPMG (IDW PS 880 report) is sufficient for my purposes, lies in my own responsibility only.

The engagement of KPMG with was subject to the enclosed General Engagement Terms (Allgemeine Auftragsbedingungen für Wirtschaftsprüfer und Wirtschaftsprüfergesellschaften - "GET") as of 1 January 2017 and a liability limitation contained therein.

 AAB (PDF, english) 132 KB

 AAB (PDF, deutsch) 57 KB

I accept the restrictions concerning a disclosure of the report and the liability limitation in the GET in my relation to KPMG. I will treat the information as strictly confidential.