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 2021, 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

2021 fees

Independent auditing services

290,500

Services other than audits

99,000

Total  - Parent company

389,500

Independent auditing services

1,067,500

190,000

Services other than audits

120,000

Total Subsidiaries

1,377,500

Grand total

1,767,000

Services other than audits provided to the Parent Company are mainly related to the audit of the Consolidated Non Financial Report 2020, to the voluntary audit activity performed on the carve-out financial report of Amplifon S.p.A. at Dember 31, 2020 prepared only for the inclusion in the Information Document related to the corporate structure redefinition project, independent tax audit services, the mandate for subscribing Modello IVA, the mandate for auditing Amplifon S.p.A.'s R&D expenses. Services other than audits provided by KPMG network refer to the emission of the full assurance audit report pursuant to the "Now Regulatory Audit" related to Covid-19 subsidies put in place by the Dutch government to the benefit of subsidiary Amplifon Netherland B.V and audit of the Non Financial Report of the Spanish subsidiary.

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