Access America 2004 Annual Report Download - page 34

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Report of the statutory auditors to the general meeting
32
Report of the Statutory Auditors to the General Meeting
Elmonda (Mondial Assistance Group)
Zurich - Consolidated Financial Statements 2004
Report of the Statutory Auditors to the General Meeting of
Elmonda (Mondial Assistance Group), Zurich
As Group auditors, we have audited the consolidated financial statements rendered on pages 20 to 31
(income statement, balance sheet, cash flow statement and notes) of Elmonda (Mondial Assistance Group)
for the year ended December 31st, 2004.
These consolidated financial statements are the responsibility of the Board of Directors. Our responsibility
is to express an opinion on these consolidated financial statements based on our audit. We confirm that
we meet the legal requirements concerning professional qualification and independence.
Our audit was conducted in accordance with auditing standards promulgated by the Swiss profession,
which require that an audit be planned and performed to obtain reasonable assurance about whether the
consolidated financial statements are free from material misstatement. We have examined on a test basis
evidence supporting the amounts and disclosures in the consolidated financial statements. We have also
assessed the accounting principles used, significant estimates made and the overall consolidated financial
statement presentation. We believe that our audit provides a reasonable basis for our opinion.
In our opinion, the consolidated financial statements comply with Swiss law and the consolidation and
valuation principles as set out in the notes.
We recommend that the consolidated financial statements submitted to you be approved.
KPMG Fides Peat
Ian Sutcliffe Rolf Bächler
Chartered Accountant Swiss Certified Accountant
Auditor in Charge
Zurich, April 6th, 2005