2007 - April
2007 - April
2007 - April
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4.0 Statutory Auditors’ report<br />
Statutory Auditors’ report<br />
Statutory Auditors’ report on the report of the<br />
Chairman of the Board of Directors<br />
Statutory Auditors’ report, drawn up in accordance<br />
with Article L. 225-235 of the French Commercial<br />
Code on the report of the Chairman of APRIL GROUP’s<br />
Board of Directors relative to the internal control<br />
procedures applied for the production and processing<br />
of accounting and financial information.<br />
Dear Shareholders,<br />
Dear Shareholders, In our capacity as Statutory Auditors<br />
for APRIL GROUP, and in accordance with the provisions of<br />
Article L. 225-235 of the French Commercial Code, please<br />
find hereafter our report on the report drawn up by the<br />
Chairman of your company’s Board of Directors pursuant to<br />
the provisions of Article L. 225-37 of the French Commercial<br />
Code for the year ended December 31 st , <strong>2007</strong>.<br />
The Chairman is responsible for drawing up a report on<br />
notably the conditions for preparing and organizing the work<br />
of the Board of Directors and the internal control procedures<br />
implemented within the company.<br />
Our responsibility is to give you our observations on the<br />
information contained in the Chairman of the Board of<br />
Directors’ report concerning the internal control procedures<br />
relative to the production and processing of accounting and<br />
financial information.<br />
We conducted our audit in accordance with the industry<br />
standards applicable in France. These standards require<br />
that we plan and perform the audit to obtain reasonable<br />
assurance that the information given in the Chairman of<br />
the Board of Directors’ report is free from any material<br />
misstatements with regard to the internal control procedures<br />
applied when drawing up and processing accounting and<br />
financial information.<br />
90<br />
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