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Board of Auditors

The Board of Auditors makes checks on the administration of the Bank to verify compliance with the law, the Statute and the General Regulations. It consists of five members, including the chairman, and two alternates. The members of the Board of Auditors are appointed by the shareholders' meeting, remain in office for three years and may be re-elected not more than three times.

The Board carries out accounting checks, without prejudice to the activity of the external auditors, examines the annual accounts and submits a report thereon to the shareholders' meeting, and expresses its opinion on the distribution of the annual dividend.

AUDITORS

Chairman: Dario VELO - Professor of business management, University of Pavia

Auditor: Gian Domenico MOSCO - Professor of commercial law, LUISS University, Rome

Auditor: Giovanni FIORI - Professor of business economics, LUISS Guido Carli University, Rome

Auditor: Sandro SANDRI - Professor of corporate finance, University of Bologna


Alternate Auditor: Lorenzo DE ANGELIS - Professor of commercial law, Ca' Foscari University, Venice

Alternate Auditor: Angelo RICCABONI - Professor of business econimics, University of Siena