Statutory audit in IGD

The statutory audit is carried out by an external audit firm listed in the official Register and appointed by the Shareholders’ Meeting based on the justified proposal put forward by the Board of Statutory Auditors.

The Shareholders’ Meeting held on 18 April  2013 appointed the external audit firm PricewaterhouseCoopers S.p.A. (PWC), to carry out the statutory audit for the period 2013-2021:

Roberto Sollevanti has been identified by PricewaterhouseCoopers S.p.A. as the head of audit.

The external audit firm’s reports can be consulted together with the annual financial statements and the half-year reports on the page financial statements and reports.

 

The following table shows a detailed description of the fees, for 2017, that IGD paid with regard to statutory audit activities:

Fees pertaining to 2017 for external auditing services

AssignmentFees in thousands of euro
Auditing of IGD SIIQ SPA 133
Auditing of Italian subsidiaries34
Auditing of Romanian subsidiaries22
Audit of IGD SIIQ SPA Sustainability report25
Other services for IGD SIIQ SPA2
Total216

For more information you can visit PWC website.