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Parent Company Financial Report |
REPORT BY THE BOARD OF STATUTORY AUDITORS
2014 Annual Report
Prysmian Group
348
4. The Board of Auditors is not aware of any matters or complaints of which the Shareholders' Meeting
should be informed. During the course of its activities and based on the information obtained, the
Board of Statutory Auditors has not observed any omissions, misconduct, irregularities or any other
circumstances that would require reporting to the external Supervisory Authority or disclosure in
the present report.
5. The Board of Directors has promptly provided the Board of Statutory Auditors with copies of
the financial statements and the Directors' Report. Within the scope of its remit, the Board of
Statutory Auditors observes that the formats used are in accordance with the law, that the ac-
counting policies adopted, as described in the accompanying notes, are adequate in relation to the
activities and operations carried out by the Company, that the procedure adopted for testing the
impairment of goodwill and trademarks presented in the financial statements is adequate and that
the financial statements correspond to the facts and information of which the Board of Statutory
Auditors is aware as a result of attending meetings of the Company's governing bodies and of its
own supervisory activities.
6. Given the results of specific work performed by the Independent Auditors to test accounting
controls and check the reliability of the financial statements, as well as the Board of Statutory
Auditors' own supervisory activities, the Board of Statutory Auditors expresses a favourable
opinion concerning the approval of the financial statements for the year ended 31 December 2014.
FOR THE BOARD OF STATUTORY AUDITORS
THE CHAIRMAN
Pellegrino Libroia
Milan, 13 March 2015