2007 - April

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