INNOVATEC SPA

Independent Auditors

The Independent Auditors perform audits of the financial statements and periodically review the accounts.

The Shareholders’ Meeting of 25 July 2019, on the basis of a reasoned proposal by the Board of Statutory Auditors, appointed the Independent Auditors EY S.p.A.  – via Meravigli 12, Milan – for the legal audit of the statutory and consolidated financial statements and the limited audit of the condensed interim financial statements for the period 2022-2030, pursuant art. 2409 bis of the Italian Civil Code and art. 13, 17, and 19 bis and ter of Legislative Decree no. 39 of January 27, 2010.

The Independent Auditors’ Reports are available in the Financial Statements and Reports area in the IR section of the website.