Auditing
Last update 19 April 2023
For the financial year 2022
KPMG Austria GmbH
Wirtschaftsprüfungs- und Steuerberatungsgesellschaft
(KPMG Austria)
has been appointed as the auditors of the financial statements of the Company and the auditors of the consolidated financial statements.
Auditing fees and auditing services
Expenses of EUR 1,977,000 were recognised during the financial year for services provided by KPMG Austria GmbH and the Austrian member firms (KPMG Austria-wide).
| Composition (in EUR '000) | 2022 | 2021 | ||
|---|---|---|---|---|
| KPMG Austria wide | KPMG Austria GmbH1 | Total | Total | |
| Audit of consolidated financial statements | 0 | 745 | 745 | 265 |
| Audit of parent company financial statements | 0 | 62 | 62 | 59 |
| Other audit services | 273 | 718 | 991 | 423 |
| Tax advisory fees | 3 | 0 | 3 | 9 |
| Fees for audit-related services | 40 | 136 | 176 | 608 |
| Total | 316 | 1,661 | 1,977 | 1,364 |
1 Reference is made to the decision of the supervisory authority for financial statement auditors dated 14 April 2022 and to the amending decision dated 20 April 2022, which sets out the release of KPMG Austria GmbH Wirtschaftsprüfungs- und Steuerberatungsgesellschaft as auditor of VIG from its requirements pursuant to Art. 4 (2) (1) Regulation EU No. 537/2014. The decision was issued in connection with the review of an annual financial statement as of 31 March 2022, which became necessary as a result of a bond issuance, and the associated payments.
Auditor's report
Report on the consolidated financial statements
