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Company: otris software AG

Report: IDW PS 880 Bericht otris software AG

Date: 10.08.2022 21:20:13



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I herewith acknowledge and confirm that

- the work result accessible hereby was prepared by KPMG in fulfillment of a contractual agreement with company below and will be made available on client’s request.

- KPMG does not accept any responsibility whether the work result is adequate or sufficient for my or the purpose of the party I am acting on behalf of. A respective assessment rests exclusively with me.

- the disclosure of the work result is subject to my obligation accepted herewith to treat the work result strictly confidential, e.g. not to make it available to a third party, except for the party I am acting on behalf of; I will not refer to any information received herewith. For purpose of this agreement I further accept responsibility for the person I am acting on behalf of and its vicarious agents, who will have access to the work result.

- the contractual agreement on which the work result was provided by KPMG, was subject to the General Engageent Terms (“Allgemeine Auftragsbedingungen für Wirtschaftsprüfer und Wirtschaftsprüfungsgesellschaften”, „GET“) as of [1 January 2017] or [1 January 2002].

 AAB (PDF, english) 132 KB

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I accept the validity of the GET as of [1 January 2017] or [1 January 2002] in relation to me.