Page 71 - Kitron Annual Report 2011

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Auditor’s report
Opinion on the financial statements
In our opinion, the financial statements of the parent company
law and regulations and present fairly, in all material respects,
at 31 December 2011, and its financial performance
accordance with the Norwegia
accepted in Norway.
Opinion on the financial statements
In our opinion, the financial statements of the group
financial position of the group
its cash flows for the year then ended in accordance with International Financial Reporting Standards
as adopted by EU.
Report on Other Legal and Regulatory Requirements
Opinion on the Board of Directors’
practices
Based on our audit of the financial statements as described above, it i
information presented in the Board of Directors report
principles and practices concerning the financial statements
the proposal for the allocation of the pr
with the law and regulations.
Opinion on Registration and D
Based on our audit of the financial statements as described above, and control procedures we
considered necessary in accordance with th
3000 “Assurance Engagements Other than Audits or Reviews of Historical Financial Information”, it is
our opinion that management has fulfilled its duty to produce a proper and clearly
and documentation of the
bookkeeping standards and practices generally accepted in
Oslo, 20 March 2012
PricewaterhouseCoopers AS
Herman Skibrek
State Authorised Public Accountant (Norway)
Note: This translation from No
Independent auditor's report - 2011 - Kitron ASA, page 2
of the parent company
are prepared in accordance with the
the financial position
and its cash flows for the year then ended in
n Accounting Act and accounting standards and practices generally
of the group
present fairly, in all material respects,
Kitron ASA as at 31 December 2011, and its financial performance and
report and statement of corporate governance principles and
s our opinion that the
and statement of corporate governance
and the going concern assumption, and
ofit is consistent with the financial statements and complies
ocumentation
e International Standard on Assurance Engagements ISAE
company’s accounting information in accordance
Norway.
rwegian has been prepared for information purposes only.
(2)
for Kitron ASA as
the
have
set out registration
with the law and