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Luxottica Group, S.p.A. (LUX)
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LUX » Topics » Framework

This excerpt taken from the LUX 20-F filed Jun 29, 2007.
Framework, our management has concluded that our internal control over financial reporting was effective as of December 31, 2006.

Our independent registered public accounting firm has audited and issued its report on management’s assessment of the effectiveness of our internal control over financial reporting as of December 31, 2006, which appears elsewhere in this Annual Report on Form 20-F.

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