Board of Statutory Auditors

The Board of Statutory Auditors monitors compliance with the law and the cooperative’s Memorandum and Articles of Association, observance of correct administration standards, and in particular the adequacy of organisational and administrative structure and accounting systems, and their actual operation.

The Board of Statutory Auditors takes part in the meetings of the Board of Directors and reports to theMembers’ Meeting called to approve the Financial Statements transactions as to business management criteria and compliance with accounting and reporting requirements provided for by law. It is made up of 3 standing auditors and 2 alternate auditors. The auditors were elected by the Meeting on 18 June 2021 and will remain in office until the approval of the 2023 financial statements.

Statutory Auditors

Alessandro Clò Chairman
Stefano Polacchini Standing auditor
Alessandro Verona Standing auditor
Federica Tullo Alternate auditor
Giuseppe Lavalle Alternate auditor

Certifications and accreditations