2013 Registration document and annual financial report - page 334

Registration Document 2013
332
Other information
7
Persons responsible for the registration document and the audit of the accounts
7.2. PERSONS RESPONSIBLE FOR THE REGISTRATION
DOCUMENT AND THE AUDIT OF THE ACCOUNTS
Name and position of the person
responsible for the Registration Document
ƒƒ
Sébastien Bazin
Chairman and Chief Executive Officer
Statement by the person responsible for the
Registration Document
I hereby declare that having taken all reasonable care to ensure
that such is the case, the information contained in this Registration
Document is, to the best of my knowledge, in accordance with the
facts and contains no omission likely to affect its import.
I further declare that, to the best of my knowledge, the financial
statements included in the Registration Document have been
prepared in accordance with the applicable accounting standards
and give a true and fair view of the assets and liabilities, financial
position and results of Accor and its subsidiaries, and that the
Management report represents a fair view of the business, results
and financial position of Accor and its subsidiaries and provides
a description of the main risks and uncertainties to which they
are exposed.
I obtained a statement from the Auditors at the end of their
engagement affirming that they have read the whole of the
Registration Document and examined the information about the
financial position and the accounts contained therein.
The Statutory Auditors have issued reports on the historical
financial information presented in this document, as well as on
the information incorporated by reference for the years ended
December 31, 2011 and 2012, included respectively in the 2011
and 2012 Registration Documents. These reports may be found
on pages 178 and 280 to 281 above.
The Statutory Auditors’ report on the financial statements for the
year ended December 31, 2013 contains an observation concerning
a change in accounting method.
Sébastien Bazin
Persons responsible for information
ƒƒ
François Pinon
Group General Counsel
Phone: + 33 (0)1 45 38 87 33
ƒƒ
Sophie Stabile
Member of the Executive Committee –
Global Chief Financial Officer
Phone: + 33 (0)1 45 38 87 03
ƒƒ
Sébastien Valentin
Senior Vice-President, Investor Relations
and Financial Communications
Phone: + 33 (0)1 45 38 86 26
Statutory Auditors
Statutory Auditors
ƒƒ
Ernst & Young et Autres
Member of the Ernst & Young network
Jacques Pierres
1/2, place des Saisons
92400 Courbevoie – Paris-La Défense 1
Date of first appointment: June 16, 1995.
Re-appointed for six years at the April 25, 2013 Annual Shareholders’
Meeting.
ƒƒ
Cabinet Deloitte & Associés
Pascale Chastaing-Doblin
185, avenue Charles-de-Gaulle – BP 136
92203 Neuilly-sur-Seine Cedex, France
Date of first appointment: June 16, 1995.
Re-appointed for six years at the April 25, 2013 Annual Shareholders’
Meeting.
Alternate Auditors
ƒƒ
Auditex
Tour Ernst & Young – 11, allée de l’Arche
92037 Paris-La Défense Cedex, France
Re-appointed for six years at the April 25, 2013 Annual Shareholders’
Meeting.
ƒƒ
BEAS
7 Villa Houssay
92200 Neuilly-sur-Seine, France
Date of first appointment: May 29, 2001.
Re-appointed for six years at the April 25, 2013 Annual Shareholders’
Meeting.
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