Logitech 2010 Annual Report Download - page 89

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79
ENglISH
REPORT OF THE AUDIT COMMITTEE
The Audit Committee is responsible for overseeing Logitech’s accounting and financial reporting processes
and audits of Logitech’s financial statements. The Audit Committee acts only in an oversight capacity and relies on
the work and assurances of management, which has primary responsibility for Logitech’s financial statements and
reports, Logitech’s internal auditors, as well as PwC, Logitech’s independent auditors, including Pricewaterhouse
Coopers LLP, San Jose, California, its independent registered public accounting firm for purposes of U.S. securities
law reporting, which is responsible for expressing an opinion on the conformity of Logitech’s audited financial
statements to generally accepted accounting principles and attesting to the effectiveness of Logitech’s internal
control over financial reporting.
The Board of Directors has adopted a written charter for the Audit Committee. A copy of the Charter can
be found on our website at http://ir.logitech.com. To view the charter, select “Audit Committee Charter” under
“Corporate Governance.”
The Audit Committee has discussed with the independent auditors the matters required to be discussed by the
Statement of Auditing Standards No. 61, as amended (AICPA, Professional Standards, Vol. 1. AU Section 380), as
adopted by the Public Company Accounting Oversight Board in Rule 3200T.
The Audit Committee has received the written disclosures and the letter from the independent accountant
required by applicable requirements of the Public Company Accounting Oversight Board regarding the independent
accountant’s communications with the Audit Committee concerning independence, and has discussed with the
independent accountant the independent accountant’s independence.
Based on the reviews and discussions referred to above, the Committee recommended to the Board of Directors
that the audited consolidated financial statements be included in Logitech’s Annual Report on Form 10-K for the
fiscal year ended March 31, 2010.
Submitted by the Audit Committee of the Board
Monika Ribar, Chairman
Matthew Bousquette
Erh-Hsun Chang
Sally Davis