Logitech 2004 Annual Report Download - page 134

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REPORT OF THE STATUTORY AUDITORS
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, 2004.
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
May 17, 2004
LISA-8