Ubisoft 2007 Annual Report Download - page 94

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UBISOFT • FINANCIAL REPORT 2008
Provision for tax risk
Ubisoft Divertissements Inc. is subject to a tax adjustment under the conditions described in the explained note of the
provisions to the consolidated financial statements. The company, which objected to the tax adjustment, set up a pro-
vision in the amount of the estimated risk at closing.
As part of our assessment of the significant estimates used to prepare the financial statements, we:
- examined the reasons for the adjustment;
- reviewed the opinion of the experts and attorneys justifying the grounds for the objection made to the administration.
- reviewed the opinion of the auditors of the firm
Our assessments were made within the context of our audit of the consolidated financial statements as a whole, and
therefore provided a basis for the opinion expressed in the first part of this report.
III - Specific verification
We have also verified, in accordance with accepted professional standards in France, the information provided in the
report concerning the group’s management. We have no comments regarding the accuracy of this information and its
consistency with the consolidated financial statements.
Rennes, June 30, 2008
By the statutory auditors
KPMG Audit Audit AMLD
A division of KPMG S.A.
Laurent Prévost André Métayer
Partner Partner