Tiscali 2009 Annual Report Download - page 149
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Tiscali Group: Annual Report 2009
148
2009 consolidated financial statements certification pursuant to Article 81-ter of CONSOB Regulation
no. 11971 of 14 May 1999 and as amended.
The undersigned, Renato Soru in his capacity as Chief Executive Officer, and Luca Scano, in his capacity as
Executive appointed to draw up the corporate accounting documents of Tiscali S.p.A., hereby certify, also
taking into account the provisions of Article 154-bis (3 and 4), of Italian Legislative Decree No. 58 dated 24
February 1998:
• the adequacy in relation to the Company’s characteristics;
• the effective application of the administrative and accounting procedures for the formation of the
financial statements during 2009.
Tiscali S.p.A. has adopted the following as a reference frame work for the definition and assessment of
its internal audit system, with particular reference to internal checks for the formation of the financial
statements: the Internal Control - Integrated Framework model issued by the Committee of Sponsoring
Organizations of the Treadway Commission, which is a group of the general reference standards for internal
audit systems and is generally accepted worldwide.
• It is also hereby certified that the financial statements at 31 December 2009:
• are consistent with the results of accounting books and entries;
• have been drawn up in compliance with the International Financial Reporting Standards adopted by the
European Union as well as the legislative and regulatory provisions in force in Italy;
• as far as is known, they are suitable for providing a true and fair view of the equity, economic and
financial situation of the issuer.
Cagliari, 26 March 2010
Chief Executive Officer Executive appointed to draw up
corporate accounting documents
Renato Soru Luca Scano