Independent auditors
The audit has been entrusted to Deloitte & Touche S.p.A., the partner in charge is Paolo Guglielmetti.
This appointment was approved by the Shareholders’ Meeting on 30 March 2006, and expires on approval of the financial statements as of 31 December 2011.
The following table, prepared pursuant to article 149 duodecies of Consob Regulation on Issuers, shows the 2010 fees for audit and other services provided by the independent auditors and organisations in its network.
| Type of service | Company providing the service |
Recipient |
Notes |
2010 fees |
|---|---|---|---|---|
| Auditing of accounts |
Deloitte & Touche S.p.A. | Parent Company - Piaggio & C. S.p.A | 417,085 | |
| Deloitte & Touche S.p.A. | Subsidiaries | 45,431 | ||
| Deloitte network | Subsidiaries | 419,457 | ||
| Certification services |
Deloitte & Touche S.p.A. | >Parent Company - Piaggio & C. S.p.A | 1) |
89,000 |
| Tax advisory services | Deloitte network | Parent Company - Piaggio & C. S.p.A | 110,000 | |
| Deloitte network | Subsidiaries | 24,551 | ||
| Other services | Deloitte network | 2) |
120,000 | |
| Total |
736,085 |
1. Issue of the fairness opinion, pursuant to article 2441 section VI of the Italian Civil Code, signing of statements concerning income tax reductions relative to personnel employed in research and development programmes and other contributions for industrial research activities.
2. Activities related to the auditing of the Corporate social Responsibility Report and controls of the implementation of some administrative procedures.
Tags: audit
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