Control System

 

Board of Statutory Auditors

The current board of statutory auditors is composed of the following members:

Antonio Mele – Chairman of the Board of Statutory Auditors
Luca Maria Tesio– Statutory Auditor
Diana Rizzo – Statutory Auditor
Sonia Ferrero – Alternate Auditor
Gian Luca Succi – Alternate Auditor

 

Supervisory Board pursuant to Legislative Decree 231/2001

The Supervisory Body pursuant to Legislative Decree 231/2001 is composed of::

Massimiliano Lei
Gerardo Diamanti
Paolo Colavecchio

 

Internal Audit Responsible

The Internal Audit Responsible is:

Gerardo Diamanti

 

Corporate Accounting Documents

The Manager in charge of drafting corporate accounting documents is:

Paolo Colavecchio

 

External Auditors

The External Auditor is::

Deloitte & Touche S.p.A.