Ubisoft 2014 Annual Report Download - page 209
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Governance and Internal Control
2014
204
determining if any material deficiencies in the internal control procedures of the Company for
preparing and processing accounting and financial information identified during our review have
been appropriately disclosed in the Chairman’s report.
On the basis of this review, we have no observation to make with regard to the information provided
concerning the Company’s internal control procedures for preparing and processing accounting and
financial information, as contained in the Chairman’s report , established in accordance with Article L.
225-37 of the French Commercial Code.
Further information
We attest that the report of the Chairman of the Board of Directors contains the other information
required by the article L.225-37 of the French Commercial Code.
Nantes, May 28, 2014 Rennes, May 28, 2014
KPMG Audit MB Audit
A division of KPMG S.A.
Franck Noël Roland Travers
Partner Partner