IGD SiiQ

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External auditors

On 18 April 2013 the Shareholders’ Meeting granted the company PricewaterhouseCoopers S.p.A. (PWC) the following assignments for the period 2013-2021, based on the motivated opinion of the Board of Statutory Auditors:

  • statutory audit of IGD SIIQ SPA's separate full year financial statements
  • statutory audit of the IGD SIIQ SPA Group's consolidated full year financial statements
  • limited statutory audit of the consolidated half-year report of IGD SIIQ SPA Group.

The following table shows the fees for each year that IGD will bear for audit activities:

 

Assignment Man-hours Fees (euro)
Statutory audit of IGD SIIQ SPA’s separate full year financial statements 890 60,000
Statutory audit of the IGD SIIQ SPA Group’s consolidated full year financial statements 200 15,000
Limited statutory audit of the consolidated half-year report of the IGD SIIQ SPA Group 400 29,000
Subtotal man-hours and fees for IGD SIIQ SPA 1,490 104,000
Statutory audit of the  subsidiary Millenium Gallery srl’s full year financial statements 140 8,500
Statutory audit of the  subsidiary Porta Medicea srl’s full year financial statements 200 12,500
Statutory audit of the  subsidiary IGD Management srl’s full year financial statements 260 13,500
Subtotal man-hours and fees for the Italian subsidiaries 570 34,500
Subtotal man-hours and fees for PWC Italy 2,060 138,500
Statutory audit of the Romanian subsidiary  Win Magazine SA’s  full year financial statements 320 16,000
Statutory audit of the Romanian subsidiary  Winmarkt Management SA’s full year financial statements 80 3,500
Subtotal man-hours and fees for PWC Romania 400 19,500
Subtotal man-hours and fees for the Group 2,460 158,000

 

The head of audit has been identified by PricewaterhouseCoopers SpA in the person of Dr. Roberto Sollevanti.

 

 
 
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