MAN SE

 

Audit of the financial statements

In the reporting period, the Supervisory Board proposed KPMG AG Wirtschaftsprüfungsgesellschaft, Munich, (KPMG) as auditors of the financial statements. The Annual General Meeting endorsed its proposal. In 2009, KPMG again provided MAN’s Audit Committee with confirmation of its independence. It was also agreed that the Chairman of the Audit Committee would be immediately informed of any grounds for disqualifying the auditors or questioning their impartiality that might occur during the audit, unless such grounds could be immediately eliminated.

Contact

Michael Fontaine

Legal Department

Ungererstraße 69

80805 Munich

 

P.O. Box 40 13 47

80713 Munich

 

Germany

Phone
+49. 89. 36098-260
 
Fax
+49. 89. 36098-572
 

MAN SE

Investor Relations

Ungererstr. 69

80805 Munich

 

Germany

Phone
+49. 89. 36098-334 /-397
 
Fax
+49. 89. 36098-68334
 
E-Mail
investor.relations@man.eu