Page 370 - 2012 Annual Report

370 VIVENDI l 2012 l Annual Report
INDEPENDENT AUDITORS RESPONSIBLE FOR AUDITING – THE FINANCIAL STATEMENTS 6
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SECTION 1 INDEPENDENT AUDITORS RESPONSIBLE FOR AUDITING THE FINANCIAL STATEMENTS
1.1. STATUTORY AUDITORS
Ernst & Young et Autres
Tour First – TS14444 –
1/2, place des Saisons,
92037 Paris-La Défense Cedex.
Appointed at the Shareholders’ Meeting held on June 15, 2000,
represented by Mr. Jean-Yves Jégourel.
Last reappointment: Combined Shareholders’ Meeting held
on April 19, 2012, for a term of six fiscal years, expiring at the conclusion
of the Shareholders’ Meeting to be held to approve the financial
statements for fiscal year 2017.
KPMG SA
1, cours Valmy,
92923 Paris-La Défense Cedex.
Appointed at the Shareholders’ Meeting held on June 15, 1993,
represented by Mr. Frédéric Quélin.
Last reappointment: Combined Shareholders’ Meeting held
on April 21, 2011, for a term of six fiscal years, expiring at the conclusion
of the Shareholders’ Meeting to be held to approve the financial
statements for fiscal year 2016.
1.2. ALTERNATE STATUTORY AUDITORS
Société Auditex
Tour First – TS14444 –
1, place des Saisons,
92037 Paris-La Défense Cedex.
Last appointment: Combined Shareholders’ Meeting held on April
19, 2012, for a term of six fiscal years, expiring at the conclusion
of the Shareholders’ Meeting to be held to approve the financial
statements for fiscal year 2017.
KPMG Audit IS SAS
Immeuble Le Palatin
3, cours du Triangle,
92939 Paris-La Défense Cedex
Appointed at the Shareholders’ Meeting held on April 21, 2011,
for a term of six fiscal years, expiring at the conclusion
of the Shareholders’ Meeting to be held to approve the financial
statements for fiscal year 2016.