TomTom 2010 Annual Report Download - page 45

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p 43 / TomTom Annual Report and Accounts 2010
STATEMENT WITHIN THE MEANING OF ARTICLE
5:25C (2) (C) FINANCIAL MARKETS SUPERVISION ACT
The Management Board is responsible for the preparation
and fair presentation of the Financial Statements and for
the preparation of the Management Report. This
responsibility includes: designing, implementing and
maintaining internal controls relevant to the preparation
and fair presentation of the Company Financial Statements
that are free from material misstatement, whether due
to fraud or error; selecting and applying appropriate
accounting policies; and making accounting estimates
that are reasonable in the circumstances.
The Management Board states that, to the best of its
knowledge:
>the annual Financial Statements give a true and fair
view of the assets, liabilities, financial position and
profit or loss of the company and the undertakings
included in the consolidation taken as a whole, and
>the Management Report includes a fair review of the
development and performance of the business and the
position of the company and the undertakings included
in the consolidation taken as a whole, together with a
description of the principal risks and uncertainties that
the company faces.
Amsterdam, 18 February 2011
The Management Board
Harold Goddijn – CEO
Marina Wyatt – CFO
Alain De Taeye