Ubisoft 2001 Annual Report Download - page 121

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FINANCIAL REPORT
Persons responsible for the reference document
121
8.3 Declaration
by the statutory auditors
In our capacity as statutory auditors of Ubi Soft Entertainment and in accordance with COB regulation
98-01, we have verified the information concerning the financial position and accounts given in this reference
document in accordance with current professional standards in France.
This reference document was drawn up under the responsibility of Mr Yves Guillemot, Chairman of the Board
of Directors. It is our responsibility to state an opinion on whether the information it contains presents an
accurate picture of the financial position and the accounts.
Our due diligence consisted of ensuring, in accordance with current professional standards in France, that
the information on the financial position and the accounts presents an accurate picture and verifying that it
agrees with the accounts that have already been the subject of a report. It was also our responsibility to
read other information contained in the reference document in order to identify any significant inconsistency
with information on the financial position in the accounts and to report any manifestly incorrect information
which came to light based on the general understanding of the company which we acquired in the course of
our work. In the case of isolated projections which resulted from formulated calculations, we took account
of the assumptions made by the directors and their conversion into numerical form.
The annual corporate and consolidated accounts for the financial years ending on March 31, 2000, 2001,and
2002 which were approved by the Board of Directors, were audited by us in accordance with current
professional standards in France. They are certified without reservation and without comment.
We have no comments to make regarding the accuracy of the information concerning the financial situation
and the accounts as set out in this reference document.
Rennes and Paris, August 29, 2002
BY THE STATUTORY AUDITORS
CABINET ANDRE METAYER
André METAYER
COMPAGNIE CONSULAIRE
D’EXPERTISE COMPTABLE JEAN DELQUIE
Benoît FLECHON