The Board of Statutory Auditors verifies, in particular, the effectiveness and adequate coordination of all functions and structures involved in the Internal Control System, including the auditing firm in charge of the Bank's legal audit, the correct discharge of their duties and, if applicable, suggesting the appropriate remedial measures.


In order to supervise auditors, the directive requires Member States to set up out a statutory audit, the statutory auditor and/or the audit firm is independent of 

The current Board of Statutory Auditors was appointed using a slate system at the shareholders’ meeting 2020 and will remain in office for three years. In accordance with the slate voting system, the Board of Statutory Auditors consists of three permanent and two substitute auditors, who may be re-elected. Statutory Audit (also known as financial audit or external audit) is an audit required under by the statute governing the entity, performed by an independent person with the end objective to provide opinion whether the financial statements give a true & fair view of the company & whether the same are free from material misstatements whether arising due to fraud or error during the year. 2017-05-16 · A statutory audit is an examination of an entity's financial records in accordance with the requirements of a government agency.

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Statutory Auditor or Statutory Audit Firm that occurs on or after 20 August, 2010. 29. Disclosure of Auditors‟ Remuneration Regulation 120 inserts a new section 161D into the Companies Act 1963 relating to the disclosure of Auditors‟ remuneration and which applies to financial statements

Aldo Laghi – Standing Auditor. Michele Graziani – Alternate Auditor. The Board of Statutory Auditors, composed of three permanent auditors and two substitute auditors, is appointed by the Shareholders' Meeting and performs  Fees paid to Statutory Auditors as of June 30, 2016.

Statutory auditors

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Statutory auditors

The Board of Directors appoints the statutory auditor in the Board Meeting.

Permanent and substitute Statutory Auditors may be re-elected.
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2020-10-09 A statutory audit is a legally mandated review of your financial accounts.

reports of the Statutory Auditors on the resolutions; Statutory Auditor's Statutory Auditors' Report on the consolidated financial statements  Sammanfattning : This dissertation is motivated by the circumstance that theoretical discussions of statutory auditing are dominated by the principal-agent  2011-09-14 13:48 UTC. A new extra general assembly (EGM) in Turkcell has been called by the statutory auditors for October12, 2011 at TeliaSonera's request.
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Oct 29, 2020 the reappointment of EY as statutory auditor for a 6-year term. Patrick Artus, Chairman of the Audit Committee said: " In order to ensure that the 

The appointment of auditors, his removal, rights and duties, remuneration, are set according to the provisions of the law, as applicable to the organisation. Statutory audit is the engagement of an audit of financial statements by independent auditors to the entity’s financial statements as the compliance with the local law that the entity is operating. In most of the countries or territories, the audit of financial statements is required by law or status. Eni’s Board of Statutory Auditors, composed of five standing members and two substitute members, was appointed by the shareholders on 13 May 2020 – in compliance with current legislation on gender balance – for three years, until the date of the AGM convened for approval of financial statements for the year ending 31 December 2022. The Board of Statutory Auditors oversees compliance with the law and with Snam's Bylaws, as well as respect for the principles of proper administration in the performance of company activities; it also evaluates the adequacy of the organisational, administrative and accounting structure and how it functions in practice. Revisorsinspektionen Box 24014 104 50 Stockholm. Besöksadress: Karlavägen 104.