Independent auditing firm
The statutory auditing of accounts is entrusted, in accordance with the law, to an external Auditing Firm. This task is assigned by the Shareholders’ Meeting, following a reasoned proposal by the Board of Statutory Auditors.
The Shareholders’ Meeting on May 16, 2012 resolved to entrust to KPMG SpA, for the 2012-2020 period and for a total fee of 3,784,243 euro, the statutory auditing of accounts and in particular:
- auditing of the separate accounts;
- auditing of the consolidated accounts;
- limited auditing of the half-year financial report;
- periodical control of the regular keeping of company accounts.