The statutory auditing of accounts is entrusted, in accordance with the law, to an independent Auditing Firm. This task is assigned by the Shareholders’ Meeting, following a reasoned proposal by the Board of Statutory Auditors, with particular reference to the following activities:
- audit of the Separate Financial Statements of Leonardo Spa;
- audit of the Consolidated Financial Statements of the Leonardo Group;
- limited audit of the Consolidated half-year Financial Report of the Leonardo Group;
- periodic assessment of the regular keeping of the corporate accounts.
The Shareholders' Meeting on May 20, 2020 resolved the assignment of the audit task for the nine-year period 2021-2029 to EY S.p.A.