Meetings of the Board of Statutory Auditors
Meetings of the Board of Statutory Auditors
- Home
- Governance
- Board of Statutory Auditors
- Meetings of the Board of Statutory Auditors
During 2023, the Board of Statutory Auditors held 21 meetings, which were duly minuted. The Board of Statutory Auditors also held regular meetings with the Control, Risks & Sustainability Committee and the heads of the various corporate functions – including the Internal Audit Function – with a focus on assessing the fitness for purpose of the internal control and risk management system, and with the independent auditors to share information. The Board of Statutory Auditors also met the Supervisory Body, the members of the Boards of Statutory Auditors of the Mondadori Group subsidiaries and the independent auditors, in order to exchange information and regulatory updates.