Pursuant to law, auditing is practiced by one of the companies registered in the special register held by CONSOB.
The shareholders' meeting of 23 April 2018 granted the relevant assignment, with a duration of nine financial years on the basis of the provisions of law in force at the time, therefore for the financial years from 2018 to 2026, to KPMG S.p.A.
KPMG S.p.A.
Piazza della Vittoria
Genoa
Go to KPMG website
The External Auditors, during the financial year, have the task of verifying:
- that the company's accounts are duly kept and that the accounting entries accurately reflect operational activities;
- that the Annual Accounts and the Consolidated Financial Statements correspond to the results of the accounting entries and the controls carried out, and that they conform to the rules governing them.