Board of Statutory Auditors

Board of Statutory Auditors
The Board of Statutory Auditors oversees the compliance with applicable law and with the Company’s By-laws, as well as observance of the principles of proper management and assesses the adequacy of the internal controls and accounting reporting system adopted by the Company and its implementation.

The Board of Statutory Auditors comprises three Standing Auditors and two Alternate Auditors. Members of the Board of Statutory Auditors are appointed for a three-year term and may be re-elected.

Members of the Board of Statutory Auditors in office at present were appointed on 24 October 2019 and will remain in office until approval by the Shareholders’ Meeting of the financial statements for the year ended 31 December 2021.
Composition