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Annual Report 2006 43
Report of the Statutory Auditors
to the General Meeting of
Mondial Assistance AG, Wallisellen
Report of the Statutory Auditors to the General Meeting
of Mondial Assistance AG, Wallisellen
As statutory auditors, we have audited the accounting records and the financial statements
rendered on pages 40 - 42 (income statement, balance sheet and notes) of Mondial
Assistance AG for the year ended December 31, 2006.
These financial statements are the responsibility of the board of directors. Our responsibility
is to express an opinion on these financial statements based on our audit. We confirm that
we meet the legal requirements concerning professional qualification and independence.
Our audit was conducted in accordance with Swiss Auditing Standards, which require that an
audit be planned and performed to obtain reasonable assurance about whether the financial
statements are free of material misstatement. We have examined on a test basis evidence
supporting the amounts and disclosures in the financial statements. We have also assessed
the accounting principles used, significant estimates made and the overall financial statement
presentation. We believe that our audit provides a reasonable basis for our opinion.
In our opinion, the accounting records and financial statements and the proposed appropri-
ation of available earnings comply with Swiss law and the company's articles of incorporation.
We recommend that the financial statements submitted to you be approved.
KPMG Ltd
Ian Sutcliffe Patrick Scholz
Auditor in Charge
Zurich, March 30, 2007
Notes to the consolidated
financial statements