The Auditing Firm currently engaged by UBI Banca is KPMG S.p.A.
The Auditing Firm is in charge of the auditing of the Balance Sheet and the Consolidated Financial Statement and verifies that the Company’s account are kept properly and that operations are correctly represented in the accounting records. It is also responsible for the limited audit for the consolidated half-year results.
The Auditing Firm was originally appointed to perform the above tasks by a Shareholders’ Meeting on 10th May 2003 for the financial years 2003-2005, already extended by a Shareholders’ Meeting of 22nd April 2006 for the financial years 2006-2008 and further confirmed by a Shareholders’ Meeting of 05th May 2007 for the financial years 2007-2011.
The Auditors’ Reports are included in the full year an half year reports.
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