Logitech 2003 Annual Report Download - page 193
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LISA - 6
Report of the Statutory Auditors
to the General Meeting
of Logitech International S.A., Apples
As statutory auditors, we have audited the accounting records and the financial statements (balance sheet, income
statement and notes) of Logitech International S.A. for the year ended March 31, 2003.
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 auditing standards promulgated by the Swiss profession, which
require that an audit be planned and performed to obtain reasonable assurance about whether the financial statements
are free from 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 appropriation 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.
PricewaterhouseCoopers SA
M. Foley M. Perry
Lausanne, Switzerland
April 22, 2003