Chrysler 2013 Annual Report Download - page 260

259
Consolidated
Financial Statements
at 31 December 2013
Consolidated
Financial Statements
at 31 December 2013
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 2013 for audit and other services provided by the independent auditors and members of their network.
(€ thousand) Service Provider Fiat Group Entity 2013 Fees
Audit Reconta Ernst & Young S.p.A. Parent Company – Fiat S.p.A. 117
Reconta Ernst & Young S.p.A. Subsidiaries 3,180
Reconta Ernst & Young network Subsidiaries 11,039
Attestation Reconta Ernst & Young S.p.A. Parent Company – Fiat S.p.A. (1) 680
Reconta Ernst & Young S.p.A. Subsidiaries 28
Reconta Ernst & Young network Subsidiaries (2) 1,028
Other services Reconta Ernst & Young S.p.A. Parent Company – Fiat S.p.A. (3) 318
Reconta Ernst & Young S.p.A. Subsidiaries 187
Reconta Ernst & Young network Subsidiaries (4) 920
Total Reconta Ernst & Young S.p.A. & network 17,497
(1) Includes voluntary review of system of Internal Control over Financial Reporting (ICFR).
(2) Issuance of Comfort Letters connected with bond issues and acquisition of remaining equity interest in Chrysler Group LLC from the VEBA Trust.
(3) Analysis of various accounting activities, analysis of system of Internal Control over Financial Reporting, review activities relating to available liquidity of Group as requested
by Consob.
(4) Primarily relating to fulfillment of requirements imposed by local authorities and tax related activities.
Appendix II - Information required under Article
149-duodecies of the “Regolamento Emittenti” issued by Consob