The following table, prepared in accordance with Article 149-duodecies of the “Regolamento Emittenti” issued by Consob, reports fees related to 2013 for audit and other services provided by the independent auditors and members of their network.
|(€ thousand)||Service Provider||Fiat Group Entity||2013 Fees|
|Audit||Reconta Ernst & Young S.p.A.||Parent Company – Fiat S.p.A.||117|
|Reconta Ernst & Young S.p.A.||Subsidiaries||3,180|
|Reconta Ernst & Young network||Subsidiaries||11,039|
|Attestation||Reconta Ernst & Young S.p.A.||Parent Company – Fiat S.p.A.||(1)||680|
|Reconta Ernst & Young S.p.A.||Subsidiaries||28|
|Reconta Ernst & Young network||Subsidiaries||(2)||1,028|
|Other services||Reconta Ernst & Young S.p.A.||Parent Company – Fiat S.p.A.||(3)||318|
|Reconta Ernst & Young S.p.A.||Subsidiaries||187|
|Reconta Ernst & Young network||Subsidiaries||(4)||920|
|Total Reconta Ernst & Young S.p.A. & network||17,497|
(1) Includes voluntary review of system of Internal Control over Financial Reporting (ICFR).
(2) Issuance of Comfort Letters connected with bond issues and acquisition of remaining equity interest in Chrysler Group LLC from the VEBA Trust.
(3) Analysis of various accounting activities, analysis of system of Internal Control over Financial Reporting, review activities relating to available liquidity of Group as requested by Consob.
(4) Primarily relating to fulfillment of requirements imposed by local authorities and tax related activities.