The Board of Directors and the CEO of Dedicare Group are responsible for ensuring the financial reports are prepared and presented fairly in accordance with the International Financial Reporting Standards (IFRS) as adopted by the EU and the requirements of the Prospectus Directive for the implementation of Prospectus Regulation 809/2004/EC.
This obligation includes the design, implementation, and maintenance of internal controls which are relevant to the preparation and fair presentation of financial reports without material misstatements, whether due to fraud or error.