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Waste Italia Spa

CORPORATE GOVERNANCE

Board of Statutory Auditors

The Board of Statutory auditors is composed of 3 permanent statutory auditors and 2 alternate statutory auditors who are appointed in accordance with law. Auditors shall maintain the confidentiality of information and documents acquired while performing their duties and comply with the procedures for the disclosure to third parties of such documents and information about the Company.

Composition of Board of Statutory Auditors

Members Roles
Stefano Poretti Presidente 
Lorusso Caputi Roberto Sindaco effettivo
Bolongaro Renato Sindaco effettivo
Cesnik Mirca Sindaco supplente
Moccaldi Maurizio Ruggiero Sindaco supplente

Functions of the Board of Statutory Auditors

  • Verification of compliance with the law and the Constitution and respect for the principles of proper management;
  • Verifying the adequacy of the Company's organizational structure, the internal control system and the accounting system and check the reliability of the latter to correctly represent the inherent management;
  • Method of implementing the corporate governance rules provided by codes of conduct drawn up by companies managing regulated markets or by trade associations, which the Company declares to comply;
  • Verifying the adequacy of the instructions given by the company to its subsidiaries in connection with the information to be provided to meet the obligations of communication;

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