Accounts auditing is assigned by law to independent auditors, an external control body entered in a special register. The independent auditors are appointed by the Shareholders' Meeting based on a reasoned proposal from the Board of Statutory Auditors.

 

On 12 May 2020 the Shareholders’ Meeting assigned the task of statutory audit to Deloitte & Touche S.p.A. for the years 2020-2028.

The independent auditors are responsible for:

  • regulatory audit of the separate and consolidated financial statements;
  • interim checks during the year of the regular keeping of corporate accounts and the correct recording of operating events in the accounting records;
  • limited review of the half-year report.

 

Deloitte & Touche S.p.A – Via Tortona 25, 20144 Milano

ultimo aggiornamento 01 July 2020 09:01 UTC