LUXOTTICA VIDEO
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, 2021 |
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 service | Entity receiving service | Audit fees for 2013 | |
|---|---|---|---|
| Audit services | Pricewaterhousecoopers 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 services | Pricewaterhousecoopers S.p.A | Luxottica Group SpA | 130,000 |
| Pricewaterhousecoopers S.p.A | Subsidiaries | - | |
| Pricewaterhousecoopers S.p.A Network | Subsidiaries | - | |
| Other services | Pricewaterhousecoopers 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: May 19 2020
