Independent Auditors

 

Audits are performed in accordance with the law by a firm registered with CONSOB.

Independent auditors are required to verify the following:

> the accounts are duly kept and the management’s choices are correctly reflected in the accounts;

> the financial statement and the consolidated balance sheet correspond with the results of the accounts and the controls that are carried out;

> there is conformity between these documents and the regulations which govern them.

The Independent auditors carry out the additional controls envisaged by the law and other services requested by the Board of Directors, as long as these are compatible with the legal audit of accounts.

The Shareholders' Meeting of 29 April 2014 voted to confer position of statutory auditor at PriceWaterhouseCoopers spa for 9 years.

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