Logitech 2015 Annual Report Download - page 67

Report of the Audit Committee
57 | – Proxy Statement
2015 Annual General Meeting Invitation, Proxy Statement
The Audit Committee is responsible for overseeing Logitech’s accounting and financial reporting processes and audits
of Logitech’s financial statements. The Audit Committee acts only in an oversight capacity and relies on the work
and assurances of management, which has primary responsibility for Logitech’s financial statements and reports,
Logitech’s internal auditors, as well as KPMG, Logitech’s independent auditors, which is responsible for expressing an
opinion on the conformity of Logitech’s audited financial statements to generally accepted accounting principles and
attesting to the effectiveness of Logitech’s internal control over financial reporting.
The Board of Directors has adopted a written charter for the Audit Committee. A copy of the Charter can be found on our
website at http://ir.logitech.com. To view the charter, select “Audit Committee Charter” under “Corporate Governance.”
The Audit Committee has reviewed and discussed our audited financial statements for the fiscal year ended March 31,
2015, with our management. In addition, the Audit Committee has discussed with the independent auditors the matters
required to be discussed by Auditing Standard No. 16 as adopted by the Public Company Accounting Oversight Board.
The Audit Committee has received the written disclosures and the letter from the independent accountant required by
applicable requirements of the Public Company Accounting Oversight Board regarding the independent accountant’s
communications with the Audit Committee concerning independence, and has discussed with the independent
accountant the independent accountant’s independence.
Based on the reviews and discussions referred to above, the Audit Committee recommended to the Board of Directors
that the audited consolidated financial statements be included in Logitech’s Annual Report on Form 10-K for the fiscal
year ended March 31, 2015.
Submitted by the Audit Committee of the Board
Didier Hirsch, Chairperson
Matthew Bousquette
Kee-Lock Chua
Sally Davis
Monika Ribar