As required by law, auditing activities are assigned to an external auditing firm included in the relevant register and appointed by the shareholders based on a reasoned proposal from the Board of Statutory Auditors. The Shareholders’ Meeting of 28 April 2017 awarded the following mandates:
- auditing of the separate and consolidated financial statements;
- regular checks throughout the year to ensure that company accounts are being properly kept and that events are being correctly recorded in the accounting ledgers;
- limited auditing of the Half-Year Report, to PwC S.p.A. for the financial years 2017-2025.
PwC S.p.A. – Via Monte Rosa, 91, 20149 Milano
Partner: Giulio Grandi