Chrysler 2010 Annual Report Download - page 372

371
ATTESTATION IN RESPECT OF THE STATUTORY
FINANCIAL STATEMENTS UNDER ARTICLE
154-BIS OF LEGISLATIVE DECREE 58/98
1. The undersigned, Sergio Marchionne, in his capacity as the Chief Executive Officer of the Company, and Alessandro Baldi and Camillo Rossotto, as the
executive officers responsible for the preparation of the Company’s financial statements, pursuant to the provisions of Article 154-bis, clauses 3 and 4, of
Legislative Decree no. 58 of 1998, hereby attest the adequacy with respect to the Company structure, and the effective application, of the administrative
and accounting procedures applied in the preparation of the Company’s statutory financial statements at 31 December 2010.
2. The assessment of the adequacy of the administrative and accounting procedures used for the preparation of the statutory financial statements at 31
December 2010 was based on a process defined by Fiat in accordance with the Internal Control – Integrated Framework model issued by the Committee
of Sponsoring Organizations of the Treadway Commission, an internationally-accepted reference framework.
3. The undersigned moreover attest that:
3.1 the statutory financial statements at 31 December 2010:
a) have been prepared in accordance with International Financial Reporting Standards, as endorsed by the European Union through Regulation (EC)
1606/2002 of the European Parliament and Counsel, dated 19 July 2002;
b) correspond to the amounts shown in the Company’s accounts, books and records; and
c) provide a fair and correct representation of the financial conditions, results of operations and cash flows of the Company as of 31 December 2010
and for the year then ended.
3.2 The report on operations includes a reliable operating and financial review of the Company as well as a description of the main risks and uncertainties
to which it is exposed.
18 February 2011
/s/ Alessandro Baldi
/s/ Sergio Marchionne /s/ Camillo Rossotto
Sergio Marchionne Alessandro Baldi
CHIEF EXECUTIVE OFFICER Camillo Rossotto
EXECUTIVE OFFICERS RESPONSIBLE
FOR THE PREPARATION OF THE COMPANY’S
FINANCIAL STATEMENTS
FIAT S.P.A.
STATUTORY
FINANCIAL
STATEMENTS AT
31 DECEMBER
2010
ATTESTATION
IN RESPECT OF
THE STATUTORY
FINANCIAL
STATEMENTS UNDER
ARTICLE 154-BIS
OF LEGISLATIVE
DECREE 58/98