Logitech 2013 Annual Report Download - page 50
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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, 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 reviewed and discussed our audited financial statements for the fiscal year ended
March 31, 2013, with our management. In addition, The Audit Committee has discussed with the independent
auditors the matters required to be discussed by the Statement on Auditing Standards No. 114, as amended (AICPA,
ProfessionalStandards,Vol.1.AUSection380),asadoptedbythePublicCompanyAccountingOversightBoard
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 Audit 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, 2013.
Submitted by the Audit Committee of the Board
Monika Ribar, Chairperson
Matthew Bousquette
Erh-Hsun Chang
Sally Davis
Didier Hirsch
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