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Auditors

The auditing firm is responsible for evaluating the accuracy of the criteria applied in drawing up the companies’ financial statements, which must provide a true representation of their financial position and of the level of performance achieved.
The auditing firm up to 31/12/2010 was Reconta Ernst & Young S.p.A. From 01/01/2011, the assigned auditing firm is Deloitte & Touche S.p.A.


Rel_Soc_rev_e_relazione_finanziaria_semestrale_HY2015.pdf (2 Mb)

Rel_Soc_rev_e_relazione_finanziaria_semestrale_HY2014.pdf (2 Mb)

Relazione_della_Societa_di_revisione_HY2013.pdf (476 kB)

Relazioni_della_Societa_di_revisione_BilancioEsercizio_HY2012.pdf (513 kB)

Relazioni_della_Societa_di_revisione_BilancioEsercizio_HY2011.pdf (512 kB)

Independent_Auditors_Reports_H12010.pdf (233 kb)

Independent_Auditors'_Reports_FinancialStatements_H12010.pdf (1,04 MB)

Independent_Auditors'_Reports_FinancialStatements_FY2009.pdf (131 kb)

Independent_Auditors'_Report_ConsolidatedFinancialStatements_FY2009.pdf (142 kb)

Independent_Auditors'_Reports_H12009.pdf (302 kb)

Independent_Auditors'_Reports_H12008.pdf (396 kb)

Independent_Auditors'_Reports_FY2007.pdf (154 kb)

Independent_Auditors'_Reports_H12007.pdf (157 kb)

Independent Auditors' Reports FY2006.pdf (72.28 kb)

Independent Auditors' Reports H12006.pdf (76.86 kb)

Independent Auditors' Reports FY2005.pdf (79.92 kb)