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External auditors

05/02/2022 - 04:00 PM

The Shareholders’ Meeting held on March 29, 2019 has appointed EY S.p.A. as the auditing firm for the period 2019-2027.

EY S.p.A.
Via Lombardia, 31
00187 Roma
Italy
https://www.ey.com/it_it

The following schedule reports the fees due to EY S.p.A. and to the other firms in the EY network for the audit of the 2021 financial statements, and the fees referring to 2021 for other audit and review services, and for other services besides audit rendered to the companies of the TIM Group from EY S.p.A. and other firms in the EY network. The out-of-pocket expenses incurred for these services in 2021 are also shown. 

 

EY S.p.A.

Other entities of the EY network

 

(euro)

TIM

S.p.A.

Subsidiary

Companies

TIM
Group

TIM

S.p.A.

Subsidiary

Companies

TIM
Group

Total

EY network

Audit services

2,757,343

2,085,615

4,842,958

1,470,204

1,470,204

6,313,162

Auditing services with the issue of certification

80,000

80,000

65,292

65,292

145,292

Certification of compliance of the Consolidated Non-Financial Statement

72,907

72,907

19,184

19,184

92,091

Other services

Total 2021 fees due for auditing and other services to the EY network

2,910,250

2,085,615

4,995,865

1,554,680

1,554,680

6,550,545

Out-of-pocket expenses

10,016

37,629

47,645

52,754

52,754

100,399

Total

2,920,266

2,123,244

5,043,510

1,607,434

1,607,434

6,650,944