Business
Amundi : 18 - Statutory Auditors' Fees
Amundi : 18 - Statutory Auditors'
About this update from Amundi Sa
6 CONSOLIDATED FINANCIAL STATEMENTS OF THE AMUNDI GROUP FOR THE YEAR ENDED 31 DECEMBER 2025 Notes to the consolidated financial statements 9.7 Statutory auditors' fees The breakdown by firm and type of activity in respect of the fees recognised in the consolidated results for the 2025 and 2024 financial years is set out below: (in € thousands) 2025 2024 PWC (2) Mazars (1) Deloitte (1) Total PWC (1) E&Y (2) Mazars (1) Deloitte (2) Total Statutory audit, certification, review of individual and consolidated financial statements Certification of sustainability information Services other than certification of the financial statements (3) 418 153 215 1,440 158 871 1,151 754 3,009 311 1,840 1,844 148 807 328 -407 1,008 156 449 760 -42 3,940 304 1,705 STATUTORY AUDITORS' FEES 786 2,470 1,905 5,160 2,799 735 1,613 802 5,949 Statutory auditors involved in the audit of the consolidated financial statements and the consolidated entities in the sub-group. Statutory auditor of consolidated entities in the sub-group not involved in the audit of the consolidated financial statements. Services other than certification of accounts consist of comfort letters, agreed procedures, certificates of accounting consistency, regulatory consultations and acquisition due diligence. The above-mentioned amounts include the following fees, relating to audits of the financial statements and services other than auditing the financial statements performed at Amundi and its subsidiaries by the audit firms appointed as statutory auditors by the parent company: Forvis Mazars, €619 thousand for auditing financial statements, €289 thousand for services other than auditing financial statements and €158 thousand for the certification of sustainability information; Deloitte & Associés, €522 thousand for auditing financial statements and €385 thousand for services other than auditing financial statements. Note 10 EVENTS AFTER THE YEAR-END None.