Ubisoft 2000 Annual Report Download - page 81

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80
REPORT BY THE STATUTORY AUDITORS
FINANCIAL YEAR ENDING MARCH 31, 2001
Dear Sir or Madam:
Pursuant to the assignment vested in us by your General Meetings, we hereby present our report on the
financial year ended March 31, 2001 concerning:
the examination of the UBI Soft Entertainment SA annual accounts, as appended to this report, including
the specific checks and information required by law.
The annual accounts have been prepared by the Board of Directors. It is our task to express an opinion
on these accounts in the light of our audit.
I. OPINION ON THE ANNUAL ACCOUNTS
We conducted our audit in accordance with accepted professional standards. These standards require
due diligence in order to ascertain with reasonable certainty that the annual accounts contain no material
anomalies. An audit consists of the examination, on a sampling basis, of evidence relevant to the amounts
and to the disclosures made in the financial statements. It also involves an assessment of the accounting
principles applied, of the significant estimates made in the preparation of the financial statements and
of their overall presentation. It is our view that the audit we have carried out forms a true and fair basis
for the opinion expressed below.
We hereby certify that the financial statements, which have been drawn up in accordance with the current
accounting rules and principles in France, give a true and fair view of the results obtained for the period
in question and of the financial situation and assets of the Company at the end of this accounting period.
II - SPECIFIC CHECKS AND INFORMATION
In accordance with accepted professional standards, we have also carried out the specific checks required
by law.
We have no comments to make concerning the accuracy of the information given in the Board of Directors’
report, or in the documents sent to shareholders concerning the financial situation and annual accounts,
or their consistency with the annual accounts.
In accordance with the law, we have satisfied ourselves that the various notices relating to acquisition of
equity holdings and control and to the identity of the holders of share capital were given to you in the
management report.
Rennes and Paris, August 21, 2001
BY THE STATUTORY AUDITORS
CABINET ANDRÉ MÉTAYER COMPAGNIE CONSULAIRE D’EXPERTISE COMPTABLE J. DELQUIÉ
André Métayer Jean Delquié / Benoît Fléchon