Ubisoft 2012 Annual Report Download - page 187

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Governance and Internal control
2012
182
On the basis of this work, we have no comments regarding the information provided about company’s
internal control procedures and risk management used to prepare and process accounting and
financial information, as contained in the report of the Chairman of the Board of Directors, prepared
pursuant to the provisions of Article L. 225-37 of the French Commercial Code.
Other information
We attest that the report of the Chairman of the Board of Directors comprises the other information
required by the article L.225-37 of the French Commercial Code.
By the statutory auditors
Nantes, June 18th, 2012 Rennes, June 18th, 2012
KPMG Audit MB Audit
A division of KPMG S.A.
Franck Noël Roland Travers
Partner Partner