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Luxottica Group, S.p.A. (LUX)
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LUX » Topics » Managements Responsibility for the Financial Statements

This excerpt taken from the LUX 6-K filed May 12, 2009.

Management’s Responsibility for the Financial Statements

 

Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America. This responsibility includes designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error, selecting and applying appropriate accounting policies, and making accounting estimates that are reasonable in the circumstances.

 

This excerpt taken from the LUX 6-K filed May 25, 2007.

Management’s Responsibility for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America. This responsibility includes: designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error; selecting and applying appropriate accounting policies; and making accounting estimates that are reasonable in the circumstances.

EXCERPTS ON THIS PAGE:

6-K
May 12, 2009
6-K
May 25, 2007

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