HIGHLY CONFIDENTIAL - NOT FOR DISTRIBUTION WITHOUT PRIOR GLOBAL INTERNAL AUDIT APPROVAL

MYLAN - GLOBAL INTERNAL AUDIT

Italy Risk Based Full Scope Audit

Fraud Inquiries
Sep-19

Procedure: For the primary three (3) to five (5) contacts at the auditee that we are working with throughout the audit, schedule 30 minute
meetings with them to perform the following inquiries (note that these meetings should be held individually with each select auditee and one or
two people from the audit team, in other words, these should not be group discussions).

Document the responses received, discuss with the leadership of the audit team and link to any additional procedures or response as deemed
necessary.

Responses
Personnel Roberto Gaslini Fabio Torriglia Ernesto Pignataro Monica Ardielli
Designation Head of Finance Head of Italy Head of Legal Head of Humar Relations
1. Has anyone ever asked you to do something that is
illegal, potentially fraudulent or that you felt was No No No No
inappropriate? If so, what is it?
2. Have you ever done something that is illegal, potentially
fraudulent or that you felt was inappropriate? If so, what No No No No
was it?
3. Are you aware of anyone else that has done something
that was illegal, potentially fraudulent or that you felt was No No No No
inappropriate? If so, what was it?