Audit Firm
Audit Firm
The external auditors are appointed for the purpose of auditing the accounts. In particular, they issue a specific report expressing their opinion on the separate and consolidated financial statements, they verify the regular keeping of corporate accounts during the year and the correct recording of management events in the books of accounts.
The external auditors are appointed for the purpose of auditing the accounts. In particular, they issue a specific report expressing their opinion on the separate and consolidated financial statements, they verify the regular keeping of corporate accounts during the year and the correct recording of management events in the books of accounts.
On 26 November 2016, due to the expiration of the mandate of the previous external auditors, the BPER Banca Shareholders’ Meeting resolved to appoint Deloitte & Touche S.p.A. for the purpose of auditing both the separate and consolidated financial statements and the half-yearly reports, for a term of 9 years (therefore until the approval of the financial statements as of 31 December 2025).
Deloitte & Touche S.p.A., established on 28 May 2003, with registered office at Via Tortona 25, 20144 Milan, Italy, is enrolled in the Milan Register of Companies with tax code and registration No.03049560166. The company is also enrolled with progressive number 132587 in the Register of Legal Auditors held by the the Ministry of Economy and Finance.
The reports of the External Auditors can be viewed along with the yearly financial statements and half-yearly reports.