Chrysler 2009 Annual Report Download - page 269

268 CONSOLIDATED
FINANCIAL
STATEMENTS AT
31 DECEMBER
2009
APPENDIX II
INFORMATION
REQUIRED
UNDER ARTICLE
149-DUODECIES OF
THE “REGOLAMENTO
EMITTENTI” ISSUED
BY CONSOB
The following table, prepared in accordance with Article 149-duodecies of the “Regolamento Emittenti” issued by Consob, reports fees charged for 2009
for audit and audit-related services provided by the independent auditors and entities in their network.
(€ thousand) Service Provider Fiat Group Entity 2009 Fees
Audit Deloitte & Touche S.p.A. Parent company – Fiat S.p.A. 179
Deloitte & Touche S.p.A. Subsidiaries 5,393
Deloitte Network Subsidiaries (1) 14,155
Attestation Deloitte & Touche S.p.A Parent company – Fiat S.p.A. (2) 17
Deloitte & Touche S.p.A Subsidiaries (3) 278
Deloitte Network Subsidiaries (4) 51
Other services Deloitte & Touche S.p.A. Parent company – Fiat S.p.A. (5) 80
Deloitte & Touche S.p.A. Subsidiaries (6) 5,061
Deloitte Network Subsidiaries (7) 1,332
Total 26,546
(1) Includes Sarbanes-Oxley Act §404 certification for the subsidiary CNH.
(2) Attestation of tax forms (‘Modello Unico’, IRAP, domestic tax consolidation and Form 770).
(3) Attestation of tax forms (‘Modello Unico’, IRAP, Form 770) and reports for refund of tax credits and other contributions for research activities.
(4) Attestation of tax forms.
(5) Review and analysis related to the accounting treatment for significant transactions.
(6) Primarily for due diligence work (of which €4,376 thousand related to due diligence for Chrysler transaction).
(7) Primarily for activities connected to CNH securitization transactions and various bond issues.
APPENDIX II
INFORMATION REQUIRED UNDER ARTICLE
149-DUODECIES OF THE “REGOLAMENTO
EMITTENTI” ISSUED BY CONSOB