External Auditing Firm

The Shareholders’ Meeting of 17 April 2014 appointed Reconta Ernst and Young S.p.A. to audit the Company’s annual financial statements and the Group’s consolidated financial statements as well as the limited auditing of Banca IFIS’s half-yearly interim report, for each of the nine financial years running from 31 December 2014 until 31 December 2022.

The audit of the individual financial statements and the consolidated one, means auditing those of controlled and affiliated companies. Auditing of IFIS Finance Sp z o.o. is officialised by means of a separate agreement.

Last updated on 2015-03-16