Tiscali 2012 Annual Report Download - page 163
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58
Statutory financial statements certification pursuant to Article 81 ter of CONSOB Regulation No.
11971 dated 14 May 1999 and subsequent amendments and additions
The undersigned, Renato Soru in his capacity as Chief Executive Officer, and Pasquale Lionetti, 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 2012.
Tiscali S.p.A. has adopted the Internal Control Model - Integrated Framework issued by the Committee
of Sponsoring Organizations of the Treadway Commission as the reference framework for the definition
and valuation of its internal audit system, with particular reference to the internal controls for the
formation of the financial statements: this model represents a body of general reference principles for
the internal audit system generally accepted at international level.
It is also hereby certified that the financial statements at 31 December 2012:
are consistent with the results of accounting books and entries;
were prepared in compliance with the International Financial Reporting Standards
(IFRS) adopted by the European Union as well as the legislative and regulatory
provisions in force in Italy;
as far as can be ascertained, are suitable for providing a true and fair view of the
equity, economic and financial situation of the issuer.
Cagliari, Italy, 29 March 2013
The Chief Executive Officer The Executive appointed to draw up the
corporate accounting documents
Renato Soru Pasquale Lionetti