The shareholders’ meeting of 27 April 2010, following the proposal made by the Board of Statutory Auditors, appointed Deloitte & Touche SpA for nine years (2010/2018) to carry out the mandatory audit of the financial statements of the parent company and the Group as well as the limited audit of the consolidated half-yearly results.
The following table, drawn up in accordance with article149-duodecies, Consob Issuers’ regulations, shows the fees paid during 2014 for auditing and other services provided by Deloitte & Touche SpA and other companies belonging to the same network.
|Service||Entity providing the service||Beneficiary of the service||Amount euro/000|
|Auditing||Deloitte & Touche S.p.A.||Arnoldo Mondadori Editore S.p.A.||307.9|
|Deloitte & Touche S.p.A.||Subsidiaries||484.5|
|Deloitte & Associés S.A.||Subsidiaries||242.2|
|Certification||Deloitte & Touche S.p.A.||Arnoldo Mondadori Editore S.p.A.1||92.7|
|Deloitte & Touche S.p.A.||Subsidiaries2||20.1|
|Deloitte & Associés S.A.||Subsidiaries3||20.5|
|1Accertamento Diffusione Stampa (circulation auditing), auditing of the Company financial statements, tax returns and report drafted pursuant to article 2441 of the Italian Civil Code|
|2Audits for underwriting of tax returns|
|3Auditing procedure for the obtaining of subsidized postal tariffs (CPAPP)|
Deloitte & Touche
Via Tortona, 25
Partner in charge of audit: Patrizia Arienti