Board of Auditors

The Board of Statutory Auditors is comprised of a Chairman and two regular members; the Chairman is appointed by the Great and General Council whereas the two regular members are designated by the minority shareholders and appointed by the meeting. The Board of Statutory Auditors exercises the control over the management, accounting and compliance with the regulations of the Central Bank and with the provisions of law, certifies the veracity of the financial statements, verifies whether the criteria for the assessment of the balance sheet items satisfy strict accounting criteria and presents its report for the annual Financial Statements.

Pier AngelaGasperoni- Chairman
Valentina Di Francesco- Statutory Auditor
Monica Zafferani- Statutory Audito