LensCrafters 2010 Annual Report Download - page 187
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|185 >
CERTIFICATION
OF THE CONSOLIDATED
FINANCIAL STATEMENTS
CERTIFICATION OF THE CONSOLIDATED FINANCIAL STATEMENTS, PURSUANT TO ARTICLE 154–BIS
OF LEGISLATIVE DECREE 58/98
1. The undersigned Andrea Guerra and Enrico Cavatorta, as Chief Executive Officer and Chief Financial Officer of
Luxottica Group S.p.A., having also taken into account the provisions of Article 154–bis, paragraphs 3 and 4, of
Legislative Decree no. 58 of February 24, 1998, hereby certify:
• the adequacy in relation to the characteristics of the Company and
• the effective implementation
of the administrative and accounting procedures for the preparation of the consolidated financial statements over the
course of the year ending December 31, 2010.
2. The assessment of the adequacy of the administrative and accounting procedures for the preparation of the
consolidated financial statements as of December 31, 2009 was based on a process developed by Luxottica Group
S.p.A. in accordance with the model of Internal Control – Integrated Framework issued by the Committee of Sponsoring
organizations of the Tradeway Commission which is a framework generally accepted internationally.
3. It is also certified that:
3.1 the consolidated financial statements:
a) has been drawn up in accordance with the international accounting standards recognized in the European
Union under the EC Regulation no. 1606/2002 of the European Parliament and of the Council of July 19, 2002,
and the provisions in which implement Article 9 of the Legislative Decree no. 38/205 issued in implementation
of Article 9 of Legislative Decree no. 38/205;
b) is consistent with accounting books and entries;
c) are suitable for providing a truthful and accurate representation of the financial and economic situation of the
issuer as well as of the companies included within the scope of consolidation;
3.2 the management report on of the consolidated financial statements includes a reliable analysis of operating
trends and the result of the period as well as the situation of the issuer and of the companies included within the
scope of consolidation; a description of the primary risks and uncertainties to which the Group is exposed is also
included.
Milano, February 28, 2011
Andrea Guerra Enrico Cavatorta
(Chief Executive Officer) (Officer responsible of preparing
the Company’s financial reports)