Areva - Reference Document 2016
15
COMPENSATION AND BENEFITS
15.3 Audit fees
15.3.
AUDIT FEES
The fees listed in the table below include the fees relative to operations sold or held for sale and exclude fees relative to companies consolidated using the proportionate consolidation method.
2015 Fees
2016 Fees
(in thousands of euros) Statutory auditors Issuer
EY Audit
Mazars
Other
Total
EY Audit
Mazars
Other
Total
588
637
0
1,225 5,222
572
622
0
1,194 4,930
Subsidiaries
2,258
2,272
692
2,133
2,119
678
Other reviews and services directly linked to the statutory auditors’ mission Issuer
80
23
0 9
103 554
489 155 697
623 180 803
0 8 8
1,112
Subsidiaries
250
295
343
7,579
Sub-total
3,176 3,228
701 7,105
Other services rendered by the networks to fully consolidated subsidiaries Legal, tax, labor
175
0 0 0
0 0 0
175
53
0 0 0
0 0 0
53
Other
0
0
0
0
Sub-total
175
175
53
53
3,402
3,544
686
7,632
TOTAL
3,351 3,228
701 7,280
For the 2016 financial year, as concerns the issuer, the other servicesmainly concern the contractual audit of the combined financial statements of NewCo and New NP; the review of environmental, social and societal information; and the limited review of AREVA SA at June 30, 2016.
As concerns the fully consolidated subsidiaries, the other services mainly concern agreed-upon procedures concerning AREVA NP and AREVA TA; certifications concerning AREVAMines; and the contractual audit of the AREVANP consolidated financial statements.
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2016 AREVA REFERENCE DOCUMENT
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