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Independent auditors

The Shareholders' meeting granted the assignment for auditing the financial statements, the consolidated financial statements and the performance of all the activities envisaged by Legislative decree 58/98, as amended, to the independent auditors company Deloitte & Touche spa.

The assignment for Gruppo Hera is currently carried out by Mr. Mauro Di Bartolomeo.

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 €)20192018201720162015201420132012
Services provided to certify the financial statements755749563539227+301*908590749
Other services provided by auditors in issuing certification3662792442552+152*242128148
Other services provided by independent auditors-248011305+535*45876680
         
Total1,1211,0528878052431,6087951,577


Competences and other assignments of Hera's independent auditors

 
 
Latest report by independent auditors
Archive: Reports by independent auditors

Page updated 17 April 2020

 
 
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