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DOCUMENTS SPECIFIC TO THE SHAREHOLDERS’ GENERAL MEETING
8
financial year and which constitute the key audit matters that we have
to describe in this report.
We also submit to the Audit Committee the declaration set out in
Article 6 of Regulation (EU) No. 537-2014 confirming our independence,
within themeaning of the rules applicable in France as they are set out
in particular in Articles L. 822-10 to L. 822-14 of the French Commercial
Code and in the French Code of Ethics for Auditors. Where necessary,
we discuss with the Audit Committee the risks to our independence
and the safeguard measures applied.
Paris and Paris-La Défense, March 23, 2018
The Auditors
EXCO ET ASSOCIÉS
ERNST & YOUNG et Autres
Philippe Auchet
Pierre Jouanne
LISI 2017 FINANCIAL REPORT