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.
On 14 April 2022 the shareholders, on the basis of the motivated opinion of the Board of Statutory Auditors, granted the company Deloitte & Touche S.p.A. the financial audit assignment for the period 2022-2030.
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.
| Assignment | Fees in thousands of euro |
|---|---|
| Auditing of IGD SIIQ SPA | 124 |
| Auditing of Italian subsidiaries | 28 |
| Auditing of Romanian subsidiaries | 46 |
| Audit of IGD SIIQ SPA Sustainability report | 22 |
| Assignment in the context of the issue of bond 300 ML | 115 |
| Total | 362 |
For more information you can visit Deloitte website.
