Aviva 2009 Annual Report Download - page 131

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Aviva plc
Annual Report and Accounts 2009 Independent auditor’s report to the
shareholders of Aviva plc continued
Performance review
Corporate responsibility
Governance
Shareholder information
Financial statements IFRS
Financial statements MCEV
Other information
Matters on which we are required to report by exception
We have nothing to report in respect of the following:
Under the Companies Act 2006 we are required to report to you if, in our opinion:
— adequate accounting records have not been kept by the Parent company, or returns adequate for our audit have not been
received from branches not visited by us; or
— the Parent company financial statements and the part of the Directors’ Remuneration Report to be audited are not in agreement
with the accounting records and returns; or
— certain disclosures of directors’ remuneration specified by law are not made; or
— we have not received all the information and explanations we require for our audit; or
— a Corporate Governance Statement has not been prepared by the Company.
Under the Listing Rules we are required to review:
— the directors’ statement, set out on page 92, in relation to going concern; and
— the part of the Corporate Governance Statement relating to the company’s compliance with the nine provisions of the
June 2008 Combined Code specified for our review.
James W Dean (Senior statutory auditor)
for and on behalf of Ernst & Young LLP
Statutory Auditor
London
3 March 2010
Financial statements IFRS