Company: IPHYF
Filing Date: 2025-04-30
Form Type: 20-F
Source: 0001598599-25-000042
Chunk: 296

Company: Innate Pharma SA
Filing Date: 2025-04-30
Form: 20-F
Item: Item 16C
Chunk 296
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Item 16C. Principal Accountant Fees and Services.

Deloitte & Associés has served as the independent registered public accounting firm for 2023 and 2024. PricewaterhouseCoopers Audit has served as independent auditor for 2024. The accountants billed the following fees to Innate for professional services in each of those fiscal years, all of which were approved by the Audit Committee:

                              Year ended December 31,                               Year ended December 31,             
                                                 2023                     2024                                          
  (in thousands of euro)          Deloitte & Associés      Deloitte & Associés                          PwC      Total  
 ────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
  Audit fees                                      725                      523                          475      998    
  Audit related fees                              213                      208                          100      308    
  Total                                           938                      731                          575             

“ Audit fees” are the aggregate fees billed for the audit of the annual financial statements. This category also includes services that Deloitte & Associés and PricewaterhouseCoopers Audit provides, such as consents and assistance with and review of documents filed with the SEC.

“ Audit related fees” are the aggregate fees billed for services related to the production of certification in the context of the declaration of expenses for the obtention of grants and the preparation of a comfort letter and special reports relating to certain operations on the Company’s capital. There were no tax fees included in "audit related fees" as of December 31, 2023 and 2024, respectively.

Audit and Non-Audit Services Pre-Approval Policy

The Audit Committee has responsibility for appointing, setting compensation of and overseeing the work of the independent registered public accounting firm. In recognition of this responsibility, the Audit Committee has adopted a policy governing the pre-approval of all audit and permitted non-audit services performed by the independent registered public accounting firm to ensure that the provision of such services does not impair the independent registered public accounting firm’s independence from Innate and the management. Unless a type of service to be provided by the independent registered public accounting firm has received general pre-approval from the Audit Committee, it requires specific pre-approval by the Audit Committee. The payment for any proposed services in excess of pre-approved cost levels requires specific pre-approval by the Audit Committee.

Pursuant to its pre-approval policy, the Audit Committee may delegate its authority to