3.10 External audit

3.10 External audit

The General Meeting held on 26 April 2018 renewed the mandate of PwC Bedrijfsrevisoren BV CVBA/Reviseurs d’Entreprises SC SCRL as External Auditors for UCB for the legal term of 3 years. The permanent representative designated by PwC for UCB in Belgium is Mr. Romain Seffer. PwC has been appointed as External Auditor in the affiliates of the UCB Group worldwide.

The 2019 fees paid by UCB to its External Auditors amounted to:

 

 

 

 

 

 

Audit

Other attestation related

Tax services

Other missions external to the audit

Total

1

Services invoiced by PwC Bedrijfsrevisoren/Reviseurs d’Entreprises

2

The aggregate amount invoiced by “PwC Bedrijfsrevisoren/Reviseurs d’Entreprises” & its Belgian affiliates related to Non-Audit Services and Audit Related services for the Rest of the World does not exceed the amount of Audit Services Fees as per the UCB Governance Policy.

PwC Belgium (Auditor)1

769 6352

175 822

66 180

1 011 637

PwC other related networks

1 589 917

64 516

94 786

211 758

1 960 977

Total

2 359 552

240 338

94 786

277 938

2 972 614