Audit firm
KPMG
The statutory audit mandate is entrusted to a specialist firm, appointed by the Shareholders' Meeting upon recommendation of the Board of Statutory Auditors. Our auditor is KPMG from the 2019 fiscal year onwards.
Following the recommendation of the Board of Statutory Auditors, the Shareholders' Meeting held on April 20th, 2018 assigned the audit mandate for the statutory and consolidated financial statements to the company KPMG S.p.A. for the period 2019-2027, in accordance with Articles 14 and 16 of Legislative Decree no. 39 of January 27th, 2010.
The payment, for each of the nine financial years referred to in the assignment, is equal to 1.12 million euros, including the audit on Amplifon S.p.A and its foreign affiliates.
For the audit of the fiscal year 2022, entrusted to KPMG S.p.A. (statutory auditor: Claudio Mariani), the fees are as follows:
2021 KPMG fees
|
Independent auditing services |
|
Services other than audits |
|
Total - Parent company |
|
Independent auditing services |
|
Services other than audits |
|
Total Subsidiaries |
|
Grand total |
Service provided by
|
Independent auditing services |
KPMG S.p.A. |
|
Services other than audits |
KPMG S.p.A. |
|
Total - Parent company |
|
|
Independent auditing services |
KPMG Network KPMG S.p.A. |
|
Services other than audits |
KPMG Network |
|
Total Subsidiaries |
|
|
Grand total |
Recipient
|
Independent auditing services |
Parent company – Amplifon S.p.A. |
|
Services other than audits |
Parent company – Amplifon S.p.A. |
|
Total - Parent company |
|
|
Independent auditing services |
Subsidiaries Subsidiaries |
|
Services other than audits |
Subsidiaries |
|
Total Subsidiaries |
|
|
Grand total |
2022 fees
|
Independent auditing services |
283,500 |
|
Services other than audits |
73,000 |
|
Total - Parent company |
356,500 |
|
Independent auditing services |
1,367,500 218,000 |
|
Services other than audits |
28,000 |
|
Total Subsidiaries |
1,613,500 |
|
Grand total |
1,970,000 |
