Auditor’s report

• Frontpage
•  
• Who we are
•  
• How we perform
•  
• How we are accountable
•  
• Downloads

• Audit and assurance
• Materiality
• What assures?
• Internal assurance
• External assurance
• Accounting policies
• Independence statement
• Auditor's reports
• Reporting strategy

• Rate this page
• Send to a friend
• Print

Auditor’s report

The Novo Nordisk Annual Report 2008 integrates financial and non-financial performance. The Annual Report is presented with two auditors’ reports.

The Independent Auditor's Report on the Annual Report for 2008 covers the audit of all the information in the Annual Report, including all financial information in accordance with International Financial Reporting Standards, the Danish Financial Statements Act and additional Danish reporting requirements, as well as information pertaining to Novo Nordisk’s non-financial performance.

The Independent Assurance Report on Non-financial Reporting 2008 covers Novo Nordisk’s commitment to sustainability and stakeholder engagement embodied in the principles of materiality, completeness and responsiveness of the AA1000 Assurance Standard (2003).

Back to top