Ubisoft 2005 Annual Report Download - page 157
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8
155
UBISOFT • 2006 ANNUAL REPORT
FINANCIER
PERSONS RESPONSIBLE FOR THE REFERENCE DOCUMENT AND FOR THE AUDIT OF THE ACCOUNTS
Person responsible
for the reference document
8.1
Mr. Yves Guillemot
Chairman and Chief Executive Officer
Declaration of the person responsible
for the reference document
8.2
Names, addresses and professional fees
of the statutory auditors
8.3
“After having taken all reasonable measures in this regard, I certify that to the best of my knowledge the information contained
in this reference document is fair and accurate and does not suffer from any omissions that would affect its scope.
I have obtained an audit completion letter from the statutory auditors, in which they indicate that they have verified the
information concerning the company’s financial situation and accounts given in this reference document and that they have
read the reference document in full.”
Mr. Yves Guillemot
Chairman and Chief Executive Officer
Name Date of first appointment Expiration of current term
Principal auditor:
SARL Audit AMLD
represented by Mr. André Métayer 1986 2010
27 A Boulevard Solférino
35000 Rennes
Alternate auditor:
Monsieur Pierre Borie 1996 2010
15, rue Charles Le Goffic
35700 Rennes
Principal auditor:
KPMG SA
represented by Mr. Laurent Prévost 2003 2007
15, rue du Professeur Jean Becker – CS 14217
35042 Rennes Cedex
Alternate auditor:
Mr. Pierre Berthelot 2003 2007
15, rue du Professeur Jean Becker – CS 14217
35042 Rennes Cedex