392 results
11-K
FMS
Fresenius Medical Care AG
28 Jun 24
Annual report of employee stock purchases
4:45pm
with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether … , an audit of its internal control over financial reporting. As part of our audits, we are required to obtain an understanding of internal control over
SD
EX-1.01
FMS
Fresenius Medical Care AG
28 May 24
Conflict minerals disclosure
12:57pm
sector audit of this Report also is not applicable.
Results of our RCOI and Due Diligence Measures:
Based on the information provided by our suppliers
6-K
FMS
Fresenius Medical Care AG
7 May 24
Current report (foreign)
9:20am
, certain costs, which relate mainly to shareholder activities, management activities, global internal audit and the remeasurement of certain investments … at the Spanish oil company Compañía Española de Petróleos (CEPSA), with global responsibility for Legal, Corporate Audit, Risk and Compliance. Previously
6-K
EX-31.1
FMS
Fresenius Medical Care AG
7 May 24
Current report (foreign)
9:20am
, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):
a)All significant
6-K
EX-31.2
FMS
Fresenius Medical Care AG
7 May 24
Current report (foreign)
9:20am
, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):
a)All significant
6-K
EX-99.2
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28 Mar 24
Current report (foreign)
5:14pm
6-K
EX-99.1
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28 Mar 24
Current report (foreign)
5:14pm
6-K
EX-99.3
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28 Mar 24
Current report (foreign)
5:14pm
6-K
EX-99.1
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13 Mar 24
Current report (foreign)
12:13pm
6-K
EX-99.1
fykafk5n
7 Dec 23
Current report (foreign)
1:55pm
6-K
EX-31.2
pr35657
2 Nov 23
Current report (foreign)
6:09am
6-K
EX-1.1
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2 Nov 23
Current report (foreign)
6:09am