Tiscali 2009 Annual Report Download - page 201
Download and view the complete annual report
Please find page 201 of the 2009 Tiscali annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191 -
192 -
193 -
194 -
195 -
196 -
197 -
198 -
199 -
200 -
201 -
202 -
203 -
204 -
205 -
206 -
207 -
208 -
209 -
210 -
211 -
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
 |
 |
Tiscali Group: Annual Report 2009
200
Consolidated statutory financial statements certification under Section 81-ter of Consob Regulation no.
11971 of the 14 May 1999 and subsequent amendments and additions.
The undersigned, Renato Soru as Chief Executive Officer, and Luca Scano as Director in charge of preparing
the company accounting documents for Tiscali S.p.A., certify, taking account of the provisos of section 154-
bis, paragraphs 3 and 4 of Italian Law Decree of the 24 February 1998, no. 58:
• The adequacy related to the company’s features;
• And the actual application of the administrative and accounting procedures in preparing the Financial
Statements for the year during the course of the year 2009.
Tiscali S.p.A. has adopted a reference framework for the definition and valuation of its own system of
internal control, with special reference to the internal controls for preparing the financial statements, the
Internal Control - Integrated Framework model issued by the Committee of Sponsoring Organizations of
the Treadway Commission that represents a body of general reference principles for the system of internal
controls generally accepted at international levels.
It is further certified that the financial statements at 31 December 2009:
• Correspond to the entries in the books and the accounting entries;
• Has been drafted in compliance with the International Financial Reporting Standards adopted by the
European Union and the provisos of law and regulations in force in Italy; and
• And is appropriate to form a true and accurate portrayal of the asset, income and cash flow situation
of the issuer.
Cagliari, 26 March 2010
Chief Executive Officer The Executive appointed to draw up
the corporate accounting documents
Renato Soru Luca Scano