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Control and Risk Committee
Composition and responsibilities

Federico Ferro Luzzi Chair


Paolo Boccardelli


Paola Bonomo


Marella Moretti


Ilaria Romagnoli


Without prejudice to the tasks attributed to it by the Borsa Italiana Code and internal rules, the Committee shall:

a) monitor observance of the Company's corporate governance rules, the development of regulation and best practice in the field of controls and corporate governance, also with a view to proposing updates to the internal practices and rules of the Company and the Group;

b) overviews financial and non-financial fiscal year disclosure, in view of examination by the full board;

c)  perform other duties assigned to it by the Board of Directors.

Download and view the Committee's regulations

Control and Risk Committee

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