Ubisoft 2005 Annual Report Download - page 155
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7
153
UBISOFT • 2006 ANNUAL REPORT
FINANCIER
CHAIRMAN OF THE BOARD OF DIRECTORS’ REPORT
Statutory auditors’ report
prepared in accordance with the last paragraph of Article L. 225-235 of the French
Commercial Code, on the report of the Chairman of the Board of Directors of Ubisoft
Entertainment SA concerning the internal control procedures related to the
preparation and treatment of accounting and financial information
7.4
Ladies and Gentlemen:
In our capacity as statutory auditors for Ubisoft Entertainment SA, and pursuant to the provisions of the final paragraph of
Article L. 225-235 of the French Commercial Code, we present our report on the report prepared by your company’s
Chairman in accordance with the provisions of Article L. 225-37 of the Commercial Code for the fiscal year ended March
31, 2006.
In his report, the Chairman must, in particular, describe the conditions under which the work of the Board was prepared and
organized and the internal control procedures that have been implemented within the company.
Our task is to offer our observations in response to the information given in the Chairman’s report regarding the internal
control procedures related to the preparation and treatment of accounting and financial information.
We have conducted our work in accordance with the relevant professional standards in France. This requires due diligence
to assess the accuracy of the information given in the Chairman’s report regarding the internal control procedures related
to the preparation and treatment of accounting and financial information. Specifically, this due diligence includes:
- Acquiring an understanding of the objectives and general organization of internal control and of the internal control
procedures related to the preparation and treatment of accounting and financing information, as described in the
Chairman's report.
- Acquiring an understanding of the activities on which the information given in the report is founded.
On the basis of these activities, we have no observation to make concerning the information we have received with regard to
the company’s internal control procedures related to the preparation and treatment of accounting and financial information,
as contained in the report of the Chairman of the Board of Directors, prepared pursuant to the provisions of the last paragraph
of Article L. 225-37 of the French Commercial Code.
Rennes, September 1st 2006
By the statutory auditors
SARL AUDIT AMLD KPMG Audit
A division of KPMG SA
André METAYER Laurent PREVOST
Partner Partner