TESTATA Activity carried out (collegio sindacale)

Activity carried out

GroupGovernanceBoard of statutory auditorsActivity carried out

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Activity carried out (collegio sindacale)

The Board of Statutory Auditors met 15 times in 2019; 9 of these meetings were attended by all statutory auditors, while 6 were attended by almost all of them. The average duration of the meetings of the Board of Statutory Auditors was approximately two hours.

The high participation of the Statutory Auditors in the meetings shows the high level of attention given to the Group's supervisory activities and enables the board to effectively be compliant with the Principle 8 of the Corporate Governance Code.

NAME ROLE OF ATTENDANCE IN BOARD MEETING
Miryam Amato Chairman 12/15
Marianna Girolomini Standing auditor 15/15
Antonio Gaiani Standing auditor 12/15
Stefano Gnocchi Alternate suditor -
Valeria Bortolotti Alternate suditor -


Page updated 17 April 2020

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