External Auditors
It carries out audit work and draws up audit reports.
The Auditing Company is appointed by the Shareholders' Meeting upon the proposal of the Board of Statutory Auditors. Under the supervision of the Board of Statutory Auditors, the engagement entails for the Auditing Firm:
- the expression, in a special report, of an opinion on the annual financial statements and the consolidated financial statements;
- the verification, during the course of the financial year, of the proper maintenance of the company's accounts and the correct recording of operating events in the accounting records.
Banca Generali has appointed KPMG S.p.A. to audit the statutory and consolidated financial statements for the period 2021-2029.
KPMG S.p.A.
Via Vittor Pisani, 25
20124 Milan, Italy
Engagement Partner, responsible for the audit work Dr. Pietro Dalle Vedove.