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6
Responsibility for Auditing the Financial Statements
Section 1
Responsibility 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.
Most recent reappointment: Ordinary General Shareholders’ Meeting
held on April 19, 2012, for a term of six fiscal years, which expires at the
close of the Shareholders’ Meeting to be held to approve the financial
statements for fiscal year 2017.
KPMG Audit
1, cours Valmy
92923 Paris-La Défense Cedex.
Appointed at the Shareholders’ Meeting held on June 15, 1993.
Represented by Mr. Baudouin Griton.
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
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
close 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, which expires at the end of the Shareholders’ Meeting
to be held to approve the financial statements for fiscal year 2016.
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