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 accrued in 2010 for audit services rendered by Deloitte & Touche S.p.A. and firms in its network
| Service provider | User | Fees for 2010 | |
|---|---|---|---|
| Audit |
Deloitte & Touche S.p.A |
Luxottica Group SpA | 901,970 |
| Deloitte & Touche S.p.A | Subsidiaries (*) | 294,137 | |
| Deloitte Network |
Subsidiaries |
3,590,956 | |
| Certifications (**) | Deloitte & Touche S.p.A | Luxottica Group SpA | 146,000 |
| Deloitte & Touche S.p.A | Subsidiaries (*) | 426,684 | |
| Deloitte Network |
Subsidiaries | 737,640 | |
| Other services | Deloitte & Touche S.p.A | Luxottica Group SpA | 43,019 |
| Deloitte & Touche S.p.A | Subsidiaries (*) | 67,990 | |
| Deloitte Network |
Subsidiaries | 33,232 | |
|
Total |
6,241,628 |
(*) Italian subsidiaries
(**) Including the 404 Sarbanes Oxley Act Certification
Last update: 19 APRIL 2011
