Chrysler 2010 Annual Report Download - page 371

370 FIAT S.P.A.
STATUTORY
FINANCIAL
STATEMENTS AT
31 DECEMBER
2010
APPENDIX -
INFORMATION
REQUIRED UNDER
ARTICLE 149-
DUODECIES OF THE
“REGOLAMENTO
EMITTENTI” ISSUED
BY CONSOB
APPENDIX
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 2010
for audit and other services provided by the independent auditors. No services were provided by entities in their network.
(€ thousand) Service Provider 2010 Fees
Audit Deloitte & Touche S.p.A. 182
Attestation Deloitte & Touche S.p.A.(1) 339
Other services Deloitte & Touche S.p.A.(2) 205
Total 726
(1) Examination of pro-forma financial information for Fiat S.p.A. and subsidiaries included in the Information Document prepared pursuant to the Consob Issuer Regulations. Limited audit of
Fiat S.p.A.’s statutory financial statements for the six months ended 30 June 2010 and limited audit of Fiat S.p.A.’s consolidated financial statements for the quarter and nine months ended
30 September 2010 for the purpose of disclosures required in relation to the Demerger. Attestation of tax forms (“Modello Unico”, IRAP, Domestic Tax Consolidation and Form 770).
(2) Review and analysis related to the accounting treatment for significant non-recurring transactions, primarily related to the demerger executed by Fiat S.p.A. Verification of documents related to
industrial initiatives.