Logitech 2013 Annual Report Download - page 157
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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 article 11 AOA) and that there are no circumstances incompatible with our
independence.
During our audit, performed in accordance with article 728a paragraph 1 item 3 CO and Swiss Auditing
Standard 890, we noted that management did not design, in all material respects, an effective internal control
system for the preparation of consolidated financial statements according to the instructions of the Board
of Directors because a material weakness in internal control over financial reporting related to the review of
supporting information to determine the completeness and accuracy of the consolidated statement of cash flows,
the consolidated statement of comprehensive income (loss), and the disclosures in the notes to the consolidated
financial statements.
In our opinion, except for the matter described in the preceding paragraph, 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, June 4, 2013
Enclosure:
- Consolidated financial statements (balance sheet, income statement, statement of cash flows, statement of
changes in shareholders’ equity, comprehensive income and notes) for the year ended March 31, 2013
ANNUAL REPORT
155