Adcock Ingram Integrated Report 2018

63 ADCOCK INGRAM  Integrated Report 2018 We communicate with the directors regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. We also provide the directors with a statement that we have complied with relevant ethical requirements regarding independence, and to communicate with them all relationships and other matters that may reasonably be thought to bear on our independence, and where applicable, related safeguards. From the matters communicated with the directors, we determine those matters that were of most significance in the audit of the consolidated and separate financial statements of the current year and are therefore the key audit matters. We describe these matters in our auditor’s report unless law or regulation precludes public disclosure about the matter or when, in extremely rare circumstances, we determine that a matter should not be communicated in our report because the adverse consequences of doing so would reasonably be expected to outweigh the public interest benefits of such communication. REPORT ON OTHER LEGAL AND REGULATORY REQUIREMENTS In terms of the IRBA Rule published in Government Gazette Number 39475 dated 4 December 2015, we report that Ernst & Young Incorporated has been the auditor of Adcock Ingram Holdings Limited for 10 years. ERNST & YOUNG INC. Director: Dave Cathrall Registered Auditor Chartered Accountant (SA) 102 Rivonia Road Johannesburg Gauteng South Africa 2146 28 August 2018 Independent auditor’s report continued

RkJQdWJsaXNoZXIy MTAwNDEy