Auditors
The 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, 2020 |
PricewaterhouseCoopers Spa |
The following table was prepared pursuant to article 2427, n. 16 bis, of C.C., furnishing the fees for the year 2011 for audit services and for services other than those pertaining to the review provided by the independent auditors. Deloitte & Touche has been the Auditing Company in office until the approval of the Financial Statements for the year ending of December 31, 2011
| Entity providing service | Entity receiving service | Audit fees for 2011 | |
|---|---|---|---|
| Audit services |
Deloitte & Touche S.p.A |
Luxottica Group SpA | 597,620 |
| Deloitte & Touche S.p.A | Italian Subsidiaries | 258,861 | |
| Deloitte Network |
Foreign Subsidiaries |
3,738,530 | |
| Attestation services (*) | Deloitte & Touche S.p.A | Luxottica Group SpA | 10,795 |
| Deloitte & Touche S.p.A | Italian Subsidiaries | 647,230 | |
| Deloitte Network |
Foreign Subsidiaries | 516,809 | |
| Agreed upon procedures | Deloitte & Touche S.p.A | Italian Subsidiaries | 62,300 |
| Other services | Deloitte & Touche S.p.A | Luxottica Group SpA | 104,986 |
| Deloitte Network |
Foreign Subsidiaries | 37,137 | |
|
Total |
5,974,268 |
(*) Includes certification 404 Sarbanes Oxley Act
Last update: 24 APRIL 2012
