To the Executive Board of IØ
We have examined the IØ Project Portfolio List 2009, given by the Executive Board of IØ, for the purpose of examining whether the data and information are documented and prepared in accordance with the methodology and definitions set out in the note to IØ Project Portfolio List 2009.
The IØ Project Portfolio List 2009 is the responsibility of the Executive Board of IFU. Our responsibility is, based on our examination, to conclude on the IØ Project Portfolio List 2009.
Basis of conclusion
We performed our examination in accordance with Danish Standards on Auditing applicable to assurance engagements to obtain reasonable assurance as to whether the IØ Project Portfolio List 2009 is free of material misstatement. An examination includes examining, on a test basis, evidence supporting the amounts and disclosures in the IØ Project Portfolio List 2009. An examination also includes assessing the methodology and definitions used and significant estimates made by the Executive Board, as well as evaluating the overall presentation of the IØ Project Portfolio List 2009. We believe that our examination provides a sufficient basis for our conclusion.
Conclusion
In our opinion, the IØ Project Portfolio List 2009 has, in all material respects, been prepared in accordance with the methodology and definitions set out in the note to IØ Project Portfolio List 2009.
Copenhagen, 4 March 2010
PricewaterhouseCoopers
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