The statutory audit is entrusted to a specialist independent audit firm, registered as an independent auditor and appointed by the Shareholders’ Meeting based on a proposal by the Board of Statutory Auditors.
The independent audit firm PricewaterhouseCoopers SpA was appointed to audit the Separate Financial Statements and the Consolidated Financial Statements for FYs 2011 to 2019 pursuant to the resolution of the Shareholders’ Meeting dated 25 May 2011, based on a proposal by the Board of Statutory Auditors.
Before making its proposal, the Board of Statutory Auditors verified the independence requirements of the firm in relation to Cassa depositi e prestiti SpA and the Group.
The appointed auditing firm shall confirm, each year, its independence to the Board of Statutory Auditors pursuant to section 17, paragraph 9, of Legislative Decree no. 39 dated 27 January 2010.
The audit partner for PricewaterhouseCoopers SpA is Luigi Necci.
The firm appointed to carry out the statutory audit of the Separate Financial Statements of Cassa depositi e prestiti SpA and the Consolidated Financial Statements of the Group has been appointed to carry out the same activities also in relation to the leading subsidiaries of the Group.
The Annual Report of the Company is available online and showsaudit fees as required by section 149-duodecies of CONSOB Issuers’ Regulations