The Board of Statutory Auditors is responsible for:
• ensuring compliance with the law and the Company bylaws and the application of correct management principles in the conduct of business;
• checking the financial information process and the adequacy of the Company’s organisational structure, internal audit system and administrative-accounting system, as well as the reliability of the latter to properly present the facts of the Company's management;
• supervising the audit of the annual financial statements and of the consolidated financial statements and the independence of the external auditor;
• supervising the procedures for implementing the corporate governance rules provided for by the Self-regulation Code of listed companies, to which the Company is commmitted;
• supervising the effectiveness of the instructions given by the Company to its subsidiares to ensure proper compliance with the reporting obbligations provided for by the law.
