DHL 2001 Annual Report Download - page 156

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156
We have audited the consolidated financial statements of Deutsche Post AG, Bonn, for
the fiscal year January 1 to December 31, 2001, comprising the balance sheet, income
statement, statement of changes in equity, cash flow statement and notes. The prepa-
ration and content of the consolidated financial statements in accordance with the
International Accounting Standards issued by the IASC (IASs) are the responsibility
of the company’s Board of Management. Our responsibility is to express an opinion
on whether the consolidated financial statements comply with the IASs, based on our
audit.
We conducted our audit of the consolidated financial statements in accordance
with German auditing requirements and German generally accepted standards for
the audit of financial statements promulgated by the Institut der Wirtschaftsprüfer
(IDW), as well as in accordance with the International Standards on Auditing (ISAs).
Those standards require that we plan and perform the audit to obtain reasonable
assurance about whether the consolidated financial statements are free of material
misstatements. The evidence supporting the amounts and disclosures in the consoli-
dated financial statements are examined on a test basis within the framework of the
audit. The audit includes assessing the accounting principles used and significant
estimates made by management, as well as evaluating the overall presentation of the
consolidated financial statements.We believe that our audit provides a reasonable
basis for our opinion.
In our opinion, based on our audit, the consolidated financial statements give a
true and fair view of the net assets, financial position, results of operations and cash
flows of the Group for the fiscal year in accordance with IASs.
Auditors’ Report