Unilever 2014 Annual Report Download - page 46
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Please find page 46 of the 2014 Unilever annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.SOPE AND RESPONSIBILITIES
Drectors’ and Audt ommttee’s responsbltes
The Drectors are responsble for
• the preparaton and far presentaton of the onsoldated
Fnancal Statements n accordance wth IFRSs as adopted by
the EU and Part 9 of Book 2 of the Netherlands vl ode, and
for the preparaton of the Report of the Drectors n accordance
wth Part 9 of Book 2 of the Netherlands vl ode
• the preparaton and far presentaton of the NV ompany
Accounts n accordance wth Unted Kngdom accountng
standards and Part 9 of Book 2 of the Netherlands vl
ode and
• such nternal control as management determnes s
necessary to enable the preparaton of the Fnancal
Statements that are free from materal msstatement,
whether due to fraud or error
In preparng the Fnancal Statements, the Drectors are
responsble for assessng the roup’s and Unlever NV’s ablty
to contnue as a gong concern Based on the fnancal reportng
frameworks mentoned, the Drectors should prepare the
onsoldated Fnancal Statements and NV ompany Accounts
usng the gong concern bass of accountng unless the Drectors
ether ntend to lqudate the roup and/or Unlever NV or
to cease operatons, or have no realstc alternatve but to do
so The Drectors should dsclose n the Fnancal Statements
events and crcumstances that may cast sgnfcant doubt
on the roup’s and/or Unlever NV’s ablty to contnue as
a gong concern
The Audt ommttee s responsble for overseeng the roup’s
fnancal reportng process
Audtor’s responsbltes
Our responsbltes are set out on page 136, whch are
ncorporated nto ths report as f set out n full and should be read
to provde an understandng of the work we have undertaken
Drectors’ responsbltes
As explaned more fully n the Drectors’ Responsbltes
Statement (set out on page 78), the Drectors are responsble
for the preparaton of the onsoldated Fnancal Statements
and the PL ompany Accounts and for beng satsfed that
they gve a true and far vew
Scope of an audt of fnancal statements
A descrpton of the scope of an audt of fnancal statements
s provded on the Fnancal Reportng ouncl’s webste at
wwwfrcorguk/audtscopeukprvate
Ths report s made solely to the ompany’s members as a body
and s subect to mportant explanatons and dsclamers
regardng our responsbltes whch can be accessed on our
webste va wwwkpmgcom/uk/audtscopeukco2014b, and are
ncorporated nto ths report as f set out n full and should be
read to provde an understandng of the purpose of ths report,
the work we have undertaken and the bass of our opnons
SININ
Erc van Leeuwen
(External audtor)
KPM Accountants NV
Amsterdam
3 March 2015
Paul Korolkewcz
(Senor Statutory Audtor)
for and on behalf of KPM LLP
hartered Accountants and Statutory Audtor
London
3 March 2015
83Unilever Annual Report and Accounts 2014 Financial statements