Chrysler 2013 Annual Report Download - page 337

336 Fiat S.p.A.
Statutory Financial
Statements
at 31 December 2013
Attestation 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 Richard Palmer, as the executive
officer responsible for the preparation of the Company’s financial statements pursuant to the provisions of Article 154-bis (3) and (4) of
Legislative Decree 58 of 1998, hereby attest to
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 2013.
2. The assessment of the adequacy of the administrative and accounting procedures used for the preparation of the statutory financial
statements at 31 December 2013 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 2013:
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 as of
31 December 2013 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.
27 February 2014
/s/ Sergio Marchionne /s/ Richard Palmer
Sergio Marchionne Richard Palmer
CHIEF EXECUTIVE OFFICER EXECUTIVE OFFICER RESPONSIBLE
FOR PREPARATION OF THE COMPANY’S
FINANCIAL STATEMENTS
Attestation of the Statutory Financial Statements
under Article 154-bis of Legislative Decree 58/98