Ubisoft 2007 Annual Report Download - page 163

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PERSONS RESPONSIBLE FOR THE REFERENCE DOCUMENT AND FOR THE AUDIT OF THE ACCOUNTS
159
7
In thousands of euros Audit AMLD
Amount (excluding tax) %
2007-2008 2006-2007 2007-2008 2006-2007
Audit
- Statutory audit, certification, review of
the individual and consolidated financial statements
• Issuer 140 127 43% 44%
• Fully consolidated subsidiaries 184 159 57% 56%
- Other verifications and services directly related
to the auditor’s work
• Issuer - - - -
• Fully consolidated subsidiaries - - - -
Subtotal 324 286 100% 100%
Other services rendered by the networks
of the fully consolidated subsidiaries
- Legal, tax, social - - - -
- Other (> 10% of audit fees) - - - -
Subtotal - - - -
Total 324 286 100% 100%
In thousands of euros Audit KPMG
Amount (excluding tax) %
2007-2008 2006-2007 2007-2008 2006-2007
Audit
- Statutory audit, certification, review of
the individual and consolidated financial statements
• Issuer 227 159 40% 34%
• Fully consolidated subsidiaries 340 314 60% 66%
- Other verifications and services directly related
to the auditor’s work
• Issuer - - - -
• Fully consolidated subsidiaries - - - -
Subtotal 567 473 100% 100%
Other services rendered by the networks
of the fully consolidated subsidiaries
- Legal, tax, social - - - -
- Other (> 10% of audit fees) - - - -
Subtotal - - - -
Total 567 473 100% 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, 2007 to March 31, 2008