Logitech 2012 Annual Report Download - page 225
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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 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 consolidated financial statements
according to the instructions of the Board of Directors.
We recommend that the consolidated financial statements submitted to you be approved.
PricewaterhouseCoopers SA
Michael Foley Alexandre Dübi
Audit expert Audit expert
Auditor in charge
Lausanne, May 31, 2012
Enclosure:
Consolidated financial statements (balance sheet, income statement, statement of cash flows, statement of changes
in shareholders’ equity and notes) for the year ended March 31, 2012.
ANNUAL REPORT
215