Under Article 18 of Legislative Decree no. 39 of 27 January 2010, statutory auditors and independent auditors, who hold corporate offices in public interest entities, have to publish an annual transparency report on their websites within three months from the end of each fiscal year.
The transparency report contains detailed information about the suitability of the auditors to provide their services to public interest entities. This information mainly refers to quality control systems, both internal and external, the network structure of reference, the provisions that govern the relative relationships, the measures implemented to ensure continuous employee training and the internal checks carried out to verify whether the rules on the independency of auditors have been complied with or not.
Please note that the only person who is under an obligation to publish the above-mentioned transparency report is Dr. Antonella Bisestile. For information about any other members and / or auditors who are part of Rödl & Partner's structure, please refer to the other pages of this website.
|Transparency report 2016||(Italian)||Download|