LensCrafters 2013 Annual Report Download - page 155
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Certification of the consolidated financial statements as of December 31, 2013 Page 1 of 2
Certification of the consolidated financial statements, pursuant to Article 154-bis of the
Legislative Decree 58/98.
1. The undersigned Andrea Guerra and Enrico Cavatorta, as chief executive officer and chief financial
officer of Luxottica Group SpA, having also taken into account the provisions of Article 154-bis, paragraphs
3 and 4, of Legislative Decree no. 58 of 24 February 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, 2013.
2. the assessment of the adequacy of the administrative and accounting procedures for the preparation of the
consolidated financial statements as of December 31, 2013 was based on a process developed by Luxottica
Group SpA 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 19 July
2002, and the provisions in which implement Art. 9 of the Legislative Decree no. 38/205issued 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.