Tiscali 2014 Annual Report Download - page 176
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Annual financial report as at 31 December 2014
Date
File Name
Status
Page
-
Annual Report as at 31
December 2014
176
2014 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 2014.
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 2014:
are consistent with the results of accounting books and entries;
were prepared 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 can be ascertained, are suitable for providing a true and fair view of the
equity, economic and financial situation of the issuer.
Cagliari, Italy, 19 March 2015
The Chief Executive Officer The Executive appointed to draw up the
corporate accounting documents
Renato Soru Pasquale Lionetti