The statutory audit is carried out by an external audit firm listed in the official Register and appointed by the Shareholders’ Meeting based on the justified proposal put forward by the Board of Statutory Auditors.
On 14 April 2022 the shareholders, on the basis of the motivated opinion of the Board of Statutory Auditors, granted the company Deloitte & Touche S.p.A. the financial audit assignment for the period 2022-2030.
The external audit firm’s reports can be consulted together with the annual financial statements and the half-year reports on the page financial statements and reports.
| Assignment | Fees in thousands of euro |
|---|---|
| Auditing of IGD SIIQ SPA | 157 |
| Auditing of Italian subsidiaries | 27 |
| Auditing of Romanian subsidiaries | 30 |
| Audit of IGD SIIQ SPA Sustainability report | 21 |
| Provision of other services aimed at issuing a certificate issued by the auditing firm | 4 |
| Assignment in the context of the issue of a new bond (*) | 100 |
| Total | 339 |
(*) It is specified that, as part of the issuance of the new bond loan completed in November 2023, the costs related to the assignments entrusted to Deloitte & Touche S.p.A. have been accounted for as ancillary costs to the transaction and included in the calculation of the amortized cost.
For more information you can visit Deloitte website.
