According to the shareholders meeting resolution of 1 February 2016, COIMA RES has approved to instruct Reconta Ernst & Young S.p.A as independent audit company for the following activities:
the statutory audit of the financial statements (both separated and consolidated) for the financial years from 2016 to 2024 of the Issuer, in compliance with articles 14 and 16 of the Legislative Decree of 27 January 2010 n. 39;
the statutory audit of the half-yearly financial reports included within the period described above;
the verification of the regular keeping of the accounting activity as well as the proper reporting of the accounting records of the company’s transactions and management events;
the analysis of the coherence of the Management Report with the financial statements and with the consolidated financial statement.
Documents
12/03/2018
Independent Auditors’ report on consolidated financial statements 2017
12/03/2018
Independent Auditors’ report on separate financial statements 2017
23/02/2017
Independent Auditors’ report on consolidated financial statements 2016
23/02/2017