External 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 articl e 2427, n, 16 bis, of C.C., furnishing the fees for the year 2013 for audit services and for services other than those pertaining to the review provided by the independent auditors. 
 
 Entity providing serviceEntity receiving serviceAudit fees for 2013
Audit servicesPricewaterhousecoopers S.p.A Luxottica Group SpA 1,186,156
 Pricewaterhousecoopers S.p.A Subsidiaries 985,401
 Pricewaterhousecoopers S.p.A Network Subsidiaries (*) 5,198,786
      
Attestation servicesPricewaterhousecoopers S.p.A Luxottica Group SpA 130,000
 Pricewaterhousecoopers S.p.A Subsidiaries -
 Pricewaterhousecoopers S.p.A Network Subsidiaries -
      
      
Other servicesPricewaterhousecoopers S.p.A Luxottica Group SpA 311,352
 Pricewaterhousecoopers S.p.A Subsidiaries (*) -
 Pricewaterhousecoopers S.p.A Network Subsidiaries  757,597
Total    8,569,293

 (*) Includes certification 404 Sarbanes Oxley Act.

Last updated: Mar 29 2016