LensCrafters 2012 Annual Report Download - page 270

ANNUAL REPORT 2012> 184 |
4The D
irectors of Lu
report and of the
re
the applicable laws
consistency of the
letters c), d), f), l),
58/98 presented in
financial statement
required
under Itali
(Consiglio Naziona
by Consob
. In our o
paragraph 1, letters
Decree No.
58/98 p
are consistent with
December 2012.
Milan, 5 April 2013
PricewaterhouseCoopers Sp
Signed by
Stefano Bravo
(Partner)
This report is an English tr
report has been prepared s
Luxottica Group
SpA are responsible for the prepara
report on corporate governance and ownership stru
ws and regulations. Our responsibility is to express
e
management report
and of the information referre
l), m), and paragraph 2, letter b), of article 123
-bis
o
in the report on corporate governance and ownersh
ents, as required by law. For this purpose, we have p
Italian Auditing Standard
1 issue
d by the Italian Acc
nale dei Dottori Commercialisti e degli Esperti Cont
ur opinion, the
management report
and the informa
ers c), d), f), l), m) an
d paragraph 2, letter b), of arti
8 presented in the report on corporate governance a
ith the consolidated
financial statements of Luxottica
s SpA
h translation of the original audit report, which wa
d solely for the convenience of
international reader
2 of 2
paration of
the management
structure
in accordance with
ss an opinion on the
ferred to in paragraph 1,
of Legislative Decree
No.
rship structure, with the
e performed the procedures
ccounting Profession
ontabili) and recommended
mation referred to in
article 123
-bis of Legislative
nce and ownership structure
ottica Group
as of 31
was issued in Italian. This
ders
.