278 results
11-K
FMS
Fresenius Medical Care AG
28 Jun 24
Annual report of employee stock purchases
4:45pm
the financial statements are free of material misstatement, whether due to error or fraud. The Plan is not required to have, nor were we engaged to perform … , whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence
6-K
FMS
Fresenius Medical Care AG
7 May 24
Current report (foreign)
9:20am
, in the U.S., the federal Medicare and Medicaid Fraud and Abuse Amendments of 1977, as amended (the Anti-Kickback Statute), the False Claims Act … , the federal Civil Monetary Penalties Law and the federal Foreign Corrupt Practices Act as well as other federal and state fraud and abuse laws. In Germany
6-K
EX-31.1
FMS
Fresenius Medical Care AG
7 May 24
Current report (foreign)
9:20am
the company’s ability to record, process, summarize and report financial information; and
b)Any fraud, whether or not material, that involves
6-K
EX-31.2
FMS
Fresenius Medical Care AG
7 May 24
Current report (foreign)
9:20am
affect the company’s ability to record, process, summarize and report financial information; and
b)Any fraud, whether or not material, that involves
6-K
EX-99.2
FMS
Fresenius Medical Care AG
28 Mar 24
Current report (foreign)
5:14pm
misstatement, whether due to fraud or error.
Auditor’s Responsibilities
Our responsibility is to express an opinion on this remuneration report, including … of material misstatement of the remuneration report including the related disclosures, whether due to fraud or error.
In making those risk assessments
6-K
EX-99.1
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28 Mar 24
Current report (foreign)
5:14pm
6-K
EX-31.2
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2 Nov 23
Current report (foreign)
6:09am
6-K
EX-31.1
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2 Nov 23
Current report (foreign)
6:09am
6-K
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2 Nov 23
Current report (foreign)
6:09am
6-K
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2 Aug 23
Current report (foreign)
11:05am
6-K
EX-31.1
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2 Aug 23
Current report (foreign)
11:05am
11-K
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29 Jun 23
Annual report of employee stock purchases
4:06pm
6-K
EX-31.1
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9 May 23
Current report (foreign)
10:36am
6-K
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9 May 23
Current report (foreign)
10:36am