Company: GIFLF
Filing Date: 2025-04-11
Form Type: 20-F
Source: 0001104659-25-034245
Chunk: 313

Company: Grifols SA
Filing Date: 2025-04-11
Form: 20-F
Item: Item 15
Chunk 313
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Continue our engagement with an external firm to assist with accounting for complex transactions requiring significant judgment.
(3)Reinforce authorities and responsibilities to establish accountability among the departments and teams involved in the financial reporting and internal controls over accounting for complex transactions requiring significant judgment in the preparation of the consolidated financial statements.
As we continue to evaluate and work to remediate the control deficiencies that gave rise to the material weakness, we may determine that additional measures or time are required to address the control deficiencies or that we need to modify or otherwise adjust the remediation measures described above. The material weakness will be considered remediated once the applicable controls have operated for a sufficient period and management is able to conclude, through testing, that the controls are operating effectively.

D.Attestation Report of the Registered Public Accounting Firm
Deloitte Auditores, S.L., an independent registered public accounting firm, who also audited the Group’s consolidated financial statements for 2024, has audited the effectiveness of Grifols S. A.’s internal control over financial reporting, and has issued an adverse audit report thereon, which was included on page F-4 of the annual report on Form 20-F for the fiscal year ended December 31, 2024.

E.Changes in Internal Control over Financial Reporting
Except for the changes described above, there have been no changes in our internal control over financial reporting that have occurred during the period covered by this Annual Report on Form 20-F, that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.
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