AEG 21604 G Manual de usuario descargar pdf (Pagina 537)

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F-296

To: the Board of Directors of AEG Power Solutions B.V.

Auditor's Report

Report on the financial statements

We have audited the accompanying financial statements of AEG Power Solutions B.V., Zwanenburg, which

comprise the balance sheet as at 31 December 2009, the profit and loss account and cash flow statement for the

year then ended and the notes.

Management's responsibility

Management is responsible for the preparation and fair presentation of the financial statements in accordance

with Part 9 of Book 2 of the Netherlands Civil Code. This responsibility includes: designing, implementing and

maintaining internal control relevant to the preparation and fair presentation of the 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.

Auditor's responsibility

Our responsibility is to express an opinion on the financial statements based on our audit. We conducted our

audit in accordance with Dutch law. This law requires that we comply with ethical requirements and plan and

perform the audit to obtain reasonable assurance whether the financial statements are free from material mis-

statement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the fi-

nancial statements. The procedures selected depend on the auditor's judgment, including the assessment of the

risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk

assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the

financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the

purpose of expressing an opinion on the effectiveness of the entity's internal control. An audit also includes

evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made

by management, as well as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit

opinion.

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AEG 21604 G Manual de usuario Pagina 537

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AEG 21604 G Manual de usuario Pagina 537

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