Functions of the Board of Statutory Auditors

The Board of Statutory Auditors is a key body in the company's internal control mechanisms.

General Duties of the Board of Statutory Auditors

General Duties of the Board of Statutory Auditors

The Board of Statutory Auditors performs the functions of the supervisory body established under Legislative Decree No. 231/2001 and has independent powers of initiative and control, as well as the ability to rely on the support of the Internal Audit Department.

Main Functions of the Board of Statutory Auditors

Its responsibilities include:

Proper Administration

Overseeing compliance with legal, regulatory, and statutory requirements, ensuring proper administration, and evaluating the adequacy of organizational and accounting structures.

Periodic Review

Periodically reviewing its own adequacy in terms of powers, functioning, and composition, considering the size and operational complexity of the company.

Internal Controls

Monitoring the overall functionality of the internal control system.

Risk Management

Overseeing the adequacy of the risk management and control system in place.

Governance Documents
Curricula dei componenti del Collegio Sindacale depositati per la nomina
(4.55 MB)
Regolamento organismo di vigilanza ex 231
(909.09 KB)
Relazione di corporate governance