Auditors
ListenThe Company’s accounts are audited by a firm of accountants registered with CONSOB and appointed by the Shareholders’ Meeting.
| Auditing Company in office until the approval of the Financial Statements for the year ending of December 31, 2011 |
Deloitte & Touche |
The following table gives fees paid in 2008 for audit services rendered by Deloitte & Touche S.p.A. and firms in its network
| Service provider | User | Fees for 2008 | |
|---|---|---|---|
| Audit |
Deloitte & Touche S.p.A |
Luxottica Group SpA | 734,303 |
| Deloitte & Touche S.p.A | Subsidiaries (*) | 255,192 | |
| Deloitte Network |
Subsidiaries |
3,152,997 | |
| Certifications (**) | Deloitte & Touche S.p.A | Luxottica Group SpA | 3,000 |
| Deloitte & Touche S.p.A | Subsidiaries (*) | 779,000 | |
| Deloitte Network |
Subsidiaries | 918,448 | |
| Other services | Deloitte & Touche S.p.A | Luxottica Group SpA | 79,200 |
| Deloitte & Touche S.p.A | Subsidiaries (*) | - | |
| Deloitte Network |
Subsidiaries | 373,862 | |
|
Total |
6,296,001 |
(*) Italian subsidiaries
(**) Including the 404 Sarbanes Oxley Act Certification
