Audit firm

Activities and fees

Acting upon the reasoned proposal of the Board of Statutory Auditors, Eni’s Shareholders' Meeting of 10 May 2018 approved the engagement of PricewaterhouseCoopers SpA (PwC) for the 2019-2027 period to perform the following: 

  • auditing of the Company’s individual financial statements;
  • auditing of the consolidated financial statements;
  • verification, during the course of the financial period, that the Company's accounts are duly maintained and that operations are correctly entered in the accounting records;
  • verification of the internal control system for the purposes of US legislation (SOX);
  • verification of Form 20-F;
  • a limited audit of the semi-annual financial report;
  • review of separate annual accounts for the Electricity, Gas and Water System authority (AEEGSI).

Since June the 21st 2021, Massimo Rota is the new Audit partner responsible for providing these services to Eni.

The reports of the Audit Firm containing the opinion on the financial statements of the Company are available in the Documentation area.

For the statutory auditing activities of Eni SpA, PwC presented in 2018 the request for fees for a total of 28,371,153 euro for the nine-years period 2019-2027.

Audit fees

Audit fees include professional services rendered by the principal accountant for the audit of the registrant’s annual financial statements or services that are normally provided by the accountant in connection with statutory and regulatory filings or engagements, including the audit on the Company’s internal control over financial reporting.

Audit-related fees

Audit-related fees include assurance and related services by the principal accountant that are reasonably related to the performance of the audit or review of the registrant’s financial statements and are not reported as Audit fees in this Item. The fees disclosed in this category mainly include, merger and acquisition due diligence, audit, certification services not required for by law and regulations and consultations concerning financial accounting and reporting standards.

Tax fees

Tax fees include professional services rendered by the principal accountant for tax compliance, tax advice, and tax planning.

All other fees

All other fees include products and services provided by the principal accountant, other than the services reported in Audit fees, Audit-related fees and Tax fees of this Item and consists primarily of fees billed for consultancy services related to IT and secretarial services that are permissible under applicable rules and regulations.

Last update: 17 May 2024

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