Chrysler 2012 Annual Report Download - page 244

Consolidated
Financial
Statements
at 31 December
2012
243
Consolidated
Financial Statements
at 31 December 2012
Attestation of the
Consolidated
Financial Statements
under Article 154-bis
of Legislative Decree
58/98
Attestation of the
Consolidated 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 Richard Palmer, as the executive officer
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 consolidated financial statements at 31 December 2012.
2. The assessment of the adequacy of the administrative and accounting procedures used for the preparation of the consolidated financial statements at 31
December 2012 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 consolidated financial statements at 31 December 2012:
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 Council, 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 and its consolidated
subsidiaries as of 31 December 2012 and for the year then ended
3.2 the report on operations includes a reliable operating and financial review of the Company and of the Group as well as a description of the main risks
and uncertainties to which they are exposed.
20 February 2013
/s/ Sergio Marchionne /s/ Richard Palmer
Sergio Marchionne Richard Palmer
CHIEF EXECUTIVE OFFICER EXECUTIVE OFFICER RESPONSIBLE
FOR THE PREPARATION OF THE COMPANY’S
FINANCIAL STATEMENTS