Functions of the Board of Statutory Auditors

The Board of Statutory Auditors is responsible for compliance with the law and with the Articles of Association. It ensures that the principles of correct administration are applied, and specifically that the internal control system and the organisational, administrative and accounting procedures are adequate and properly functioning.
The functions of the Supervisory Board pursuant to legislative decree no. 231 of 8 June 2001 will be accomplished by the Board of Statutory Auditors.

Article 27 of the Articles of Association stipulates that the Board of Statutory Auditors shall comprise three Permanent Auditors and three Deputy Auditors.

Last updated May 02 2013