The Board of Statutory Auditors supervises:
• The compliance with the law and the Company bylaws and the application of
correct management principles in the conduct of business;
• 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;
• The procedures for implementing the corporate governance rules provided for
by the Self-regulation Code of listed companies, to which the Company is
commmitted;
• 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.
