Mercedes 2006 Annual Report Download - page 154
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The Board of Management of DaimlerChrysler AG is responsible
for preparing the accompanying financial statements.
We have implemented effective controlling and monitoring
systems to guarantee compliance with accounting principles
and the adequacy of reporting. These systems include the
application of uniform guidelines group-wide, the use of reliable
software, the selection and training of qualified personnel, and
regular reviews by our internal auditing department. In addition,
we comply with the requirements for establishing an internal
control system over financial reporting as set forth in Section 404
of the Sarbanes-Oxley Act.
In accordance with German legal requirements we have inte-
grated the group’s early warning systems into a risk management
system. This enables the Board of Management to identify
significant risks at an early stage and to initiate appropriate
measures. KPMG Deutsche Treuhand-Gesellschaft Aktienge-
sellschaft Wirtschaftsprüfungsgesellschaft audited the consoli-
dated financial statements, which were prepared in accordance
with US generally accepted accounting principles, and issued an
unqualified audit report.
Together with the independent auditors, the Supervisory Board’s
Audit Committee examined and discussed the consolidated
financial statements including the business review report and
the auditors’ report in depth. Subsequently, the entire Super-
visory Board reviewed the documentation related to the conso-
lidated financial statements. The result of this examination is
included in the Report of the Supervisory Board.
Dieter Zetsche Bodo Uebber
138
Statement by the Board
of Management