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