Logitech 2011 Annual Report Download - page 251

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239
Report on other legal requirements
We confirm that we meet the legal requirements on licensing according to the Auditor Oversight Act (AOA)
and independence (article 728 CO and article 11 AOA) and that there are no circumstances incompatible with our
independence.
In accordance with article 728a paragraph 1 item 3 CO and Swiss Auditing Standard 890, we confirm that an
internal control system exists which has been designed for the preparation of financial statements according to the
instructions of the Board of Directors.
We further confirm that the proposed appropriation of available earnings complies with Swiss law and the
Company’s articles of incorporation. We recommend that the financial statements submitted to you be approved.
PricewaterhouseCoopers SA
Michael Foley Aurélien Capt
Audit expert Audit expert
Auditor in charge
Lausanne, Switzerland
May 31, 2011
Enclosures:
Financial statements (balance sheet, statement of income and notes) for the year ended March 31, 2011 and the
proposed appropriation of the available earnings, listed in the index appearing on page 230.