Risk and Control Committee

Risk and Control Committee 

The Risk and Control Committee makes recommendations and advises the Board of Directors with the task of supporting, through adequate investigations, the assessments and decisions made by the Board of Directors on the adequacy of the internal control and risk management system and the definition of the guidelines thereof, as well as those for the approval of periodic financial reports. The Committee coordinates its activities, within its own remit, with those of the Director in charge of the Internal Control and Risk Management System, the Board of Statutory Auditors, the independent auditors, the Audit Manager and the Executive responsible for financial reporting.

- Roberta Neri
  Chairman (independent)
- Giovanni Giani
   Director (Non-independent)
- Elisabetta Maggini
   Director (Independent)