376
Annual Report -
2013
-
Vivendi
6
Responsibility for Auditing the Financial Statements
Section 1
Responsibility for Auditing the Financial Statements
1.1.
Statutory Auditors
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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.
Most recent reappointment: Ordinary General Shareholders’ Meeting
held on April 19, 2012, for a term of six fiscal years, which expires at
the end of the Shareholders’ Meeting to be held to approve the financial
statements for fiscal year 2017.
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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.
Most recent reappointment: Combined Shareholders’ Meeting held
on April 21, 2011, for a term of six fiscal years, which expires at the
end of the Shareholders’ Meeting to be held to approve the financial
statements for fiscal year 2016.
1.2.
Alternate Statutory Auditors
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Société Auditex
Tour First – TS14444 –
1/2, place des Saisons,
92037 Paris-La Défense Cedex.
Appointed at the Shareholders’ Meeting held on April 20, 2006.
Most recent reappointment: Ordinary General Shareholders’ Meeting
held on April 19, 2012, for a term of six fiscal years, which expires at
the end of the Shareholders’ Meeting to be held to approve the financial
statements for fiscal year 2017.
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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, which expires at the end of the Shareholders’
Meeting to be held to approve the financial statements for fiscal
year 2016.
