The activity of statutory audit, as envisaged by Article 2409 bis ss. c.c and by Legislative Decree no. January 27, 2010, n. 39, is carried out by a legal audit firm duly registered inscribed in the register. In particular, it has the task of verifying:
- the regular keeping of the company accounts and the correct recording of management events in the accounting records;
- that the financial statements and the consolidated financial statements represent truthfully and correctly the financial position and the economic result for the year and that comply with the rules governing them
The aforementioned offices were conferred during the Shareholders' Meeting held on March 21st, 2012, upon a reasoned proposal by the Board of Statutory Auditors, for the 2012-2020 financial years, pursuant to Legislative Decree 39/2010.
The auditing firm currently appointed by FCA Bank S.p.A. is Ernst & Young S.p.A .:
Via Meucci, 5