Logitech 2014 Annual Report Download - page 306
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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 for the year ended 31 March 2014. However, subsequent to 31 March 2014, we provided certain
services which we now believe will impact our independence from August 2014 onwards; as a consequence, we will
not stand for re-election as statutory auditors for the financial year ending 31 March 2015.
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.
Further, we refer to the fact that, contrary to the provisions of article 699 para. 2 CO, an ordinary General
Meeting was not convened within six months of the end of the financial year.
PricewaterhouseCoopers SA
Michael Foley Filippos Mintiloglitis
Audit expert Audit expert
Auditor in charge
Lausanne, 17 November 2014
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