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 28 April 2017 the Shareholders’ Meeting assigned the task of statutory audit to PwC S.p.A. for the years 2017-2025.

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.

 

PwC S.p.A. – Via Monte Rosa, 91, 20149 Milan

 

giulio-grandi Partner: Giulio Grandi

 

ultimo aggiornamento Tue Jun 05 13:18:15 UTC 2018