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The corporate governance system of Undo Adunanza Srl is essentially oriented toward the pursuit of sustainable success, that is, the creation of long-term value for the benefit of shareholders, taking into account the interests of other stakeholders relevant to the Company.
The audit assignment for the 2023-2025 financial years was assigned by the Ordinary Shareholders’ Meeting of the Company on 10 May 2023, to the auditing firm Ernst & Young S.p.A.
Antonio Menditto
Sole Director
Ernest & Young S.p.A.
The statutory auditing of the accounts is entrusted to a specialized statutory auditing company, duly registered in the appropriate register of statutory auditors, appointed by the Shareholders’ Meeting on the proposal of the Board of Statutory Auditors.
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Sole Director
The supervisory body has the task of supervising the functioning and observance of the organization and management model and of ensuring its updating and is endowed with autonomous powers of initiative and control.
