Ubisoft 2006 Annual Report Download - page 181

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PERSONS RESPONSIBLE FOR THE REFERENCE DOCUMENT AND FOR THE AUDIT OF THE ACCOUNTS
169
8
In thousands of euros Audit AMLD
Amount (excluding tax) %
2006-2007 2005-2006 2006-2007 2005-2006
Audit
- Statutory audit, certification, review of the individual
and consolidated financial statements
• Issuer 127 155 44% 62%
• Fully consolidated subsidiaries 159 97 56% 38%
- Other verifications and services directly
related to the auditor’s work
• Issuer - - - -
• Fully consolidated subsidiaries - - - -
Subtotal 286 252 100% 100%
Other services rendered by the networks
of the fully consolidated subsidiaries
- Legal, tax, social - - - -
- Other (> 10% of audit fees) - - - -
Subtotal - - - -
Total 286 252 100% 100%
In thousands of euros Audit KPMG
Amount (excluding tax) %
2006-2007 2005-2006 2006-2007 2005-2006
Audit
- Statutory audit, certification, review of the individual
and consolidated financial statements
• Issuer 159 204 34% 54%
• Fully consolidated subsidiaries 314 171 66% 46%
- Other verifications and services directly
related to the auditor’s work
• Issuer - - - -
• Fully consolidated subsidiaries - - - -
Subtotal 473 375 100% 100%
Other services rendered by the networks
of the fully consolidated subsidiaries
- Legal, tax, social - - - -
- Other (> 10% of audit fees) - - - -
Subtotal - - - -
Total 473 375 100% 100%
Professional fees of the statutory auditors and members of their networks
(Document prepared in accordance with Article L. 222-8 of the internal regulations of the Autorité des marchés financiers - AMF)
Fiscal years covered: April 1, 2005 to March 31, 2007