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Independent auditors

TESTATA Independent auditors

Independent auditors

The Hera Spa Shareholder's meeting of 23 April 2014 appointed Deloitte & Touche Spa to the role of independent auditor for the 2015-2023 financial years.
In view of the end of Deloitte & Touche Spa's appointment, considering the size and complexity of the Hera Group, the Board of Statutory Auditors of Hera Spa deemed it appropriate to begin the procedure for selecting the new auditing firm for the 2024-2032 financial years one year in advance.
Appointment one year in advance is indeed a common practice among the main listed companies. On the one hand, it makes it possible to align the appointment of the new auditor with that of Group companies and, on the other hand, it allows the new auditors to organize their activities well in advance, thus acquiring greater knowledge of the Group.
Upon completion of the tendering process for the above mentioned position, held under the supervision of the Board of Statutory Auditors - the responsible body under Article 13, paragraph 1, of Legislative Decree 39/2010 – the latter presented the relevant substantiated proposal to the Shareholders' Meeting of 28 April 2022, which resolved to appoint the auditing firm KPMG Spa to audit the accounts of Hera Spa with reference to the financial years 2024 to 2032.

According to art.149-duodecies of Issuers' Regulations, the following tab highlights the fees for the auditing services of previous financial years:

 

ART. 149 DUODECIES OF THE ISSUERS' REGULATIONS                      
(Auditing services to consolidated financial report -'000 €) 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Services provided to certify the financial statements 1,068 940 982 755 749 563 539 227+301* 908 590 749
Other services provided by auditors in issuing certification 365 416 275 366 279 244 255 2+152* 242 128 148
Other services provided by independent auditors 86 98 31 - 24 80 11 305+535* 458 76 680
Total 1,519 1,454 1,288 1,121 1,052 887 805 1,522 1,608 795 1,577

* fees paid to Deloitte & Touche Spa and PricewaterhouseCoopers Spa respectively

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Independent auditors 3 ultimi documenti

Latest report by independent auditors

Page update - Independent auditors

Page update 27 April 2023

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Interactive financial statements
and sustainability reports
The consolidated economic results at 31 December 2022 and the 2022 sustainability report were approved by the Board of Directors of the Hera Group on 21 March 2023

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Hera SpA, Viale Carlo Berti Pichat 2/4, 40127 Bologna, Tel.051287111 www.gruppohera.it