annual report - FIAT SpA

APPENDIX II
INFORMATION REQUIRED UNDER
ARTICLE 149-DUODECIES OF THE
“REGOLAMENTO EMITTENTI”
ISSUED BY CONSOB
The following table, prepared in accordance with Article 149-duodecies of the “Regolamento Emittenti” issued by
Consob, reports fees charged for 2010 for audit and other services provided by the independent auditors and entities
in their network.
(€ thousand)
Service Provider
Fiat Group Entity 2010 Fees
Audit Deloitte & Touche S.p.A. Parent company – Fiat S.p.A. 182
Deloitte & Touche S.p.A. Subsidiaries 5,344
Deloitte network Subsidiaries (1) 15,874
Attestation Deloitte & Touche S.p.A Parent company – Fiat S.p.A. (2) 339
Deloitte & Touche S.p.A Subsidiaries (3) 1,014
Deloitte network Subsidiaries (4) 100
Other services Deloitte & Touche S.p.A. Parent company – Fiat S.p.A. (5) 205
Deloitte & Touche S.p.A. Subsidiaries (6) 364
Deloitte network Subsidiaries (7) 1,212
Total 24,634
(1) Includes Sarbanes-Oxley Act §404 certification for the subsidiary CNH.
(2) Attestation of tax forms (‘Modello Unico’, IRAP, domestic tax consolidation, Form 770); comfort letters for demerger executed by Fiat S.p.A.
(3) Attestation of tax forms (‘Modello Unico’, IRAP, Form 770) and reports for refund of tax credits and other contributions for research activities;
attestations associated with the demerger and application for listing of Fiat Industrial S.p.A. shares.
(4) Attestation of tax forms.
(5) Review and analysis related to the accounting treatment for significant and non-recurring transactions, primarily relating to the demerger executed
by Fiat S.p.A.
(6) Primarily audits of periodic accounting for financed projects and activities associated with the demerger.
(7) Primarily for activities connected to CNH securitization/factoring transactions and various bond issues.
Appendix II Information required under Article 149-duodecies of the “Regolamento Emittenti” issued by Consob 253