Board of Auditors

The Board of Auditors is currently comprised of three statutory auditors and three substitute auditors.

Paolo Fumagalli *

Chairman

Profile under review

Lelio Fornabaio

Statutory Auditor

Graduated cum laude in Economics and Business from La Sapienza University in Rome. He is a member of the Association of Certified Public Accountants of the Court of Rome and Chairman and member of the Board of Auditors of numerous organisations and companies, including international and listed companies. A lecturer in Economics at Italy's Higher Institute of Economics and Finance, he is Chairman of the Finance Commission and of the National Board of Certified Public Accountants and Bookkeepers. He is a member of the Ministry of Economics and Finance's Public Administration Accounting Standards Committee. He is an assistant to Roma Capitale's Public Finance Councillor with regard to the local authority's budget.

Anna Rosa Adiutori

Statutory Auditor

Page under review

Andrea Lorenzatti *

Substitute Auditor

He graduated in Economic and Business from La Sapienza University in Rome and currently works as a freelance Certified Public Accountant and with Confis Srl as a tax consultant and accounting and administrative assistant. He has accrued specific experience over the years in the field of taxation of construction companies and extraordinary corporate transactions. He chairs and is a member of the Board of Auditors of various companies and has held the position of Tax Assistance Area Manager for CAF IMPRESE UNICA CIDEC SRL since 2011.

Giulia De Martino

Substitute Auditor

She graduated in Economics from LUISS University in Rome and holds a PhD in Corporate Economics from Roma Tre University. She is a Public Certified Accountant and Auditor. She currently works as a freelancer and in this regard has assisted leading industrial groups in relation to financial turnaround and debt restructuring. She is also a member of the Board of Auditors of various companies. She was recently appointed by the Bank of Italy as a member of the Supervisory Board of two credit cooperative banks subject to administrative receivership. At an academic level, she is currently a researcher in the area of IASs and IFRSs and is an expert in the area of accounting and financial statements at LUISS University in Rome. She is the author of economic publications, including at an international level.

Francesco Follina

Substitute Auditor

A Certified Public Accountant, he graduated in Economics and Business from La Sapienza University in Rome. He has worked as a consultant in the areas of tax and company law, civil-law and tax-related aspects of statutory and extraordinary financial statements since 1984. He is a Technical Consultant of the Civil, Criminal and Appeal Courts of Rome and was a member of the Direct Taxation Advisory Committee and consultant for the Ministry of the Environment and Territorial Protection with regard to tax issues. He holds and has held positions on the Board of Auditors of corporations, including listed corporations. He is currently a consultant for Rome’s local health authorities and Chairman of the Supervisory Board of Poste Vita SpA.

(*) Auditors appointed via lists filed by the minority.

Last updated: Sep 07 2016