2007 - April

4.0
Statutory Auditors’ report
This audit notably involved:
Reviewing the internal control procedures relative to the
drawing up and processing of accounting and financial
information, as reflected in the information presented in
the Chairman’s report, as well as existing documentation;
Reviewing evidence supporting this information, as well as
existing documentation;
Determining whether any major shortcomings on internal
control for the drawing up and processing of accounting
and financial information that we have identified in
connection with our audit are presented in an appropriate
way in the Chairman’s report.
On the basis of our work, we have no matters to report
concerning the information given on the company’s internal
control procedures relative to the production and processing
of the accounting and financial information contained in
the Chairman of the Board of Directors’ report, drawn up
pursuant to the provisions of Article L. 225-37 of the French
Commercial Code.
Villeurbanne, March 3 rd ,2008
The Statutory Auditors
Mazars
Deloitte & Associés
Max Dumoulin
Olivier Rosier
Jean-Claude Lemaire
91
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