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Annual Report -
2013
-
Vivendi
4
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements | Consolidated
Financial Statements |
Statutory Auditors’ Report on the Financial Statements
| Statutory Financial Statements
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 “2013 Annual Report –
Registration Statement” and in the documents addressed to the
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 Directors
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 “2013 Annual Report – Registration Statement”.
Paris-La Défense, February 25, 2014
The Statutory Auditors
French original signed by
KPMG Audit
Département de KPMG S.A.
Frédéric Quélin
ERNST & YOUNG et Autres
Jean-Yves Jégourel
