Chrysler 2012 Annual Report Download - page 243
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Consolidated
Financial
Statements
at 31 December
2012
242
Appendix II
Information required
under Article
149-duodecies of the
“Regolamento Emittenti”
issued by Consob
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 related to 2012 for
audit and other services provided by the independent auditors and members of their network.
(€ thousand) Service Provider Fiat Group Entity 2012 Fees
Audit Reconta Ernst & Young S.p.A. Parent Company – Fiat S.p.A. (1) 3,170
Reconta Ernst & Young S.p.A. Subsidiaries 3,061
Reconta Ernst & Young network Subsidiaries 4,123
Attestation Reconta Ernst & Young S.p.A. Parent Company – Fiat S.p.A. (2) 680
Reconta Ernst & Young S.p.A. Subsidiaries -
Reconta Ernst & Young network Subsidiaries (3) 147
Other services Reconta Ernst & Young S.p.A. Parent Company – Fiat S.p.A. -
Reconta Ernst & Young S.p.A. Subsidiaries 62
Reconta Ernst & Young network Subsidiaries (4) 824
Total Reconta Ernst & Young S.p.A. & network 12,067
Audit Deloitte & Touche Subsidiaries (5) 8,230
(1) Includes €3,053,000 fees for the ISA 600 audit procedures on Chrysler Group LLC reporting package consolidated into Fiat.
(2) Attestation related to the review of Internal Control Over Financial Reporting.
(3) Issuance of Comfort Letters connected with bond issues.
(4) Review of some aspects of internal control system and Tax related activities.
(5) Audit of 2012 Chrysler Group consolidated accounts.