Logitech 2015 Annual Report Download - page 187

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Logitech International S.A., Apples
Report of the Statutory Auditor
on the Consolidated Financial Statements
to the General Meeting of Shareholders
Opinion
In our opinion, the consolidated financial statements present fairly, in all material respects, the financial
position of the Company as of March 31, 2015, and the results of its operations and its cash flows for the year
then ended in accordance with U.S. generally accepted accounting principles and comply with Swiss law.
Other Matter
The consolidated financial statements of Logitech International S.A. as of and for the years ended
March 31, 2014 and 2013 were audited by another auditor who expressed an unmodified opinion on those
consolidated financial statements on November 17, 2014 and June 4, 2013, respectively.
Report on Other Legal Requirements
We confirm that we meet the legal requirements on licensing according to the Auditor Oversight
Act (AOA) and independence (article 728 CO and article 11 AOA) and that there are no circumstances
incompatible with our independence.
In accordance with article 728a paragraph 1 item 3 CO and Swiss Auditing Standard 890, we confirm
that an internal control system exists, which has been designed for the preparation of consolidated
financial statements according to the instructions of the Board of Directors.
We recommend that the consolidated financial statements submitted to you be approved.
KPMG AG
Rolf Hauenstein Christopher G. Meredith
Licensed Audit Expert Manager
Auditor in Charge
Zurich, June 5, 2015
71
Annual Report Fiscal Year 2015