Page 322 - 2012 Annual Report

322 VIVENDI l 2012 l Annual Report
FINANCIAL REPORT – CONSOLIDATED FINANCIAL STATEMENTS – STATUTORY AUDITORS’ REPORT ON THE
CONSOLIDATED FINANCIAL STATEMENTS – STATUTORY AUDITORS’ REPORT ON THE FINANCIAL STATEMENTS –
STATUTORY FINANCIAL STATEMENTS 4
4
IV - VIVENDI SA 2012 STATUTORY FINANCIAL STATEMENTS
1. STATUTORY AUDITORS’ REPORT ON THE FINANCIAL STATEMENTS
III. Specific verifications and information
We have also performed, in accordance with professional standards
applicable in France, the specific verifications required by French law.
We have no matters to report as to the fair presentation and the
consistency with the financial statements of the information given in the
management report section of the “2012 Annual Report – Registration
Statement” and in the documents addressed to shareholders with respect
to the financial position and the financial statements.
Concerning the information given in accordance with the requirements
of article L. 225-102-1 of the French Commercial Code (Code de
commerce) relating to remunerations and benefits received by company
executives and any other commitments made in their favour, we have
verified its consistency with the financial statements, or with the
underlying information used to prepare these financial statements and,
where applicable, with the information obtained by your company from
companies controlling your company or controlled by it. Based on this
work, we attest the accuracy and fair presentation of this information.
In accordance with French law, we have verified that the required
information concerning the purchase of investments and controlling
interests and the identity of the shareholders has been properly disclosed
in the “2012 Annual Report – Registration Statement”.
Paris La Défense, February 25, 2013
The Statutory Auditors
French original signed by
KPMG Audit
Département de KPMG S.A.
ERNST & YOUNG et Autres
Frédéric Quélin Jean-Yves Jégourel