{"id":2778,"date":"2026-04-07T15:49:29","date_gmt":"2026-04-07T13:49:29","guid":{"rendered":"https:\/\/coimares-wp.test\/independent-auditors\/"},"modified":"2026-06-22T10:30:10","modified_gmt":"2026-06-22T08:30:10","slug":"independent-auditors","status":"publish","type":"page","link":"https:\/\/coimares-wp.ensoul.works\/en\/governance\/corporate-boards\/independent-auditors\/","title":{"rendered":"Independent Auditors"},"content":{"rendered":"\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-base!\" id=\"paragraph-a29f25\">According to the shareholders meeting resolution of 1 February 2016, COIMA RES has approved to instruct Reconta Ernst &amp; Young S.p.A as independent audit company for the following activities:<\/p>\n\n\n\n\n\n\n\n\n                <div class=\"ensoul-columns-section relative w-full max-w-container-content mx-auto wp-block-ensoul-columns has-background has-accent-1-background-color\" id=\"columns-a2ac27\">\n            <div class=\"ensoul-columns-block flex flex-wrap gap-x-columns gap-y-columns-y items-start max-w-container-content mx-auto pt-l pr-m pb-l pl-m md:pt-xl md:pr-m md:pb-xl md:pl-m text-paragraph-base!  \" style=\"\">\n                \n\n<style>#column-a2a6c6 {flex: 1 1 0%;}@media (min-width: 768px) {#column-a2a6c6 {flex: 0 0 auto; width: calc(12% - (var(--spacing-columns-dk, 1rem) * (1 - 12 \/ 100)));}}<\/style><div class=\"ensoul-column-wrapper min-w-0 text-paragraph-base! self-start max-md:!w-full wp-block-ensoul-column\" id=\"column-a2a6c6\">\n    <div class=\"column flex min-w-0 break-words flex-col justify-start items-start gap-x-columns gap-y-columns-y\" style=\"\">\n                    \n\n    <div class=\"image-section flex flex-col w-full  text-paragraph-base! wp-block-ensoul-image\" id=\"image-a2a3fc\">\n\n        <!-- Desktop Image -->\n    <figure class=\"relative !mx-auto w-fit max-w-full   max-md:hidden m-0 p-0\" style=\"max-width:56px\">\n                                <img decoding=\"async\"\n                width=\"\"\n                height=\"\"\n                src=\"https:\/\/coimares-wp.ensoul.works\/app\/uploads\/2026\/05\/documenti_icon.png\"\n                alt=\"Image\"\n                data-title=\"documenti_icon\"\n                                loading=\"lazy\"\n                class=\"w-auto max-w-full \"\n                style=\"object-position: 50% 50%;\"\n            \/>\n        \n            <\/figure>\n\n<!-- Mobile Image -->\n<figure class=\"relative !mx-auto w-fit max-w-full   md:hidden m-0 p-0\" style=\"max-width:56px\">\n            <img decoding=\"async\"\n        width=\"\"\n        height=\"\"\n        src=\"https:\/\/coimares-wp.ensoul.works\/app\/uploads\/2026\/05\/documenti_icon.png\"\n        alt=\"Image\"\n        data-title=\"Independent Auditors\"\n                loading=\"lazy\"\n        class=\"w-auto max-w-full \"\n        style=\"object-position: 50% 50%;\"\n    \/>\n    \n        <\/figure>\n\n    <\/div>\n\n            <\/div>\n<\/div>\n\n\n<style>#column-a2a9ab {flex: 1 1 0%;}@media (min-width: 768px) {#column-a2a9ab {flex: 0 0 auto; width: calc(88% - (var(--spacing-columns-dk, 1rem) * (1 - 88 \/ 100)));}}<\/style><div class=\"ensoul-column-wrapper min-w-0 text-paragraph-base! self-start max-md:!w-full wp-block-ensoul-column\" id=\"column-a2a9ab\">\n    <div class=\"column flex min-w-0 break-words flex-col justify-start items-start gap-x-columns gap-y-columns-y\" style=\"\">\n                    \n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-m!\" id=\"paragraph-a2a848\">the statutory audit of the financial statements (both separated and consolidated) for the financial years from 2016 to 2024 of the Issuer, in compliance with articles 14 and 16 of the Legislative Decree of 27 January 2010 n. 39;<\/p>\n\n            <\/div>\n<\/div>\n            <\/div>\n        <\/div>\n        \n    \n\n\n\n\n\n\n\n                <div class=\"ensoul-columns-section relative w-full max-w-container-content mx-auto wp-block-ensoul-columns has-background has-accent-1-background-color\" id=\"columns-a2b642\">\n            <div class=\"ensoul-columns-block flex flex-wrap gap-x-columns gap-y-columns-y items-start max-w-container-content mx-auto pt-l pr-m pb-l pl-m md:pt-xl md:pr-m md:pb-xl md:pl-m text-paragraph-base!  \" style=\"\">\n                \n\n<style>#column-a2b150 {flex: 1 1 0%;}@media (min-width: 768px) {#column-a2b150 {flex: 0 0 auto; width: calc(12% - (var(--spacing-columns-dk, 1rem) * (1 - 12 \/ 100)));}}<\/style><div class=\"ensoul-column-wrapper min-w-0 text-paragraph-base! self-start max-md:!w-full wp-block-ensoul-column\" id=\"column-a2b150\">\n    <div class=\"column flex min-w-0 break-words flex-col justify-start items-start gap-x-columns gap-y-columns-y\" style=\"\">\n                    \n\n    <div class=\"image-section flex flex-col w-full  text-paragraph-base! wp-block-ensoul-image\" id=\"image-a2ae8e\">\n\n        <!-- Desktop Image -->\n    <figure class=\"relative !mx-auto w-fit max-w-full   max-md:hidden m-0 p-0\" style=\"max-width:56px\">\n                                <img decoding=\"async\"\n                width=\"\"\n                height=\"\"\n                src=\"https:\/\/coimares-wp.ensoul.works\/app\/uploads\/2026\/05\/atto_icon.png\"\n                alt=\"Image\"\n                data-title=\"atto_icon\"\n                                loading=\"lazy\"\n                class=\"w-auto max-w-full \"\n                style=\"object-position: 50% 50%;\"\n            \/>\n        \n            <\/figure>\n\n<!-- Mobile Image -->\n<figure class=\"relative !mx-auto w-fit max-w-full   md:hidden m-0 p-0\" style=\"max-width:56px\">\n            <img decoding=\"async\"\n        width=\"\"\n        height=\"\"\n        src=\"https:\/\/coimares-wp.ensoul.works\/app\/uploads\/2026\/05\/atto_icon.png\"\n        alt=\"Image\"\n        data-title=\"Independent Auditors\"\n                loading=\"lazy\"\n        class=\"w-auto max-w-full \"\n        style=\"object-position: 50% 50%;\"\n    \/>\n    \n        <\/figure>\n\n    <\/div>\n\n            <\/div>\n<\/div>\n\n\n<style>#column-a2b3f7 {flex: 1 1 0%;}@media (min-width: 768px) {#column-a2b3f7 {flex: 0 0 auto; width: calc(88% - (var(--spacing-columns-dk, 1rem) * (1 - 88 \/ 100)));}}<\/style><div class=\"ensoul-column-wrapper min-w-0 text-paragraph-base! self-start max-md:!w-full wp-block-ensoul-column\" id=\"column-a2b3f7\">\n    <div class=\"column flex min-w-0 break-words flex-col justify-start items-start gap-x-columns gap-y-columns-y\" style=\"\">\n                    \n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-m!\" id=\"paragraph-a2b2b8\">the statutory audit of the half-yearly financial reports included within the period described above;<\/p>\n\n            <\/div>\n<\/div>\n            <\/div>\n        <\/div>\n        \n    \n\n\n\n\n\n\n\n                <div class=\"ensoul-columns-section relative w-full max-w-container-content mx-auto wp-block-ensoul-columns has-background has-accent-1-background-color\" id=\"columns-a2c047\">\n            <div class=\"ensoul-columns-block flex flex-wrap gap-x-columns gap-y-columns-y items-start max-w-container-content mx-auto pt-l pr-m pb-l pl-m md:pt-xl md:pr-m md:pb-xl md:pl-m text-paragraph-base!  \" style=\"\">\n                \n\n<style>#column-a2bb5a {flex: 1 1 0%;}@media (min-width: 768px) {#column-a2bb5a {flex: 0 0 auto; width: calc(12% - (var(--spacing-columns-dk, 1rem) * (1 - 12 \/ 100)));}}<\/style><div class=\"ensoul-column-wrapper min-w-0 text-paragraph-base! self-start max-md:!w-full wp-block-ensoul-column\" id=\"column-a2bb5a\">\n    <div class=\"column flex min-w-0 break-words flex-col justify-start items-start gap-x-columns gap-y-columns-y\" style=\"\">\n                    \n\n    <div class=\"image-section flex flex-col w-full  text-paragraph-base! wp-block-ensoul-image\" id=\"image-a2b84c\">\n\n        <!-- Desktop Image -->\n    <figure class=\"relative !mx-auto w-fit max-w-full   max-md:hidden m-0 p-0\" style=\"max-width:56px\">\n                                <img decoding=\"async\"\n                width=\"\"\n                height=\"\"\n                src=\"https:\/\/coimares-wp.ensoul.works\/app\/uploads\/2026\/05\/badge_icon.png\"\n                alt=\"Image\"\n                data-title=\"badge_icon\"\n                                loading=\"lazy\"\n                class=\"w-auto max-w-full \"\n                style=\"object-position: 50% 50%;\"\n            \/>\n        \n            <\/figure>\n\n<!-- Mobile Image -->\n<figure class=\"relative !mx-auto w-fit max-w-full   md:hidden m-0 p-0\" style=\"max-width:56px\">\n            <img decoding=\"async\"\n        width=\"\"\n        height=\"\"\n        src=\"https:\/\/coimares-wp.ensoul.works\/app\/uploads\/2026\/05\/badge_icon.png\"\n        alt=\"Image\"\n        data-title=\"Independent Auditors\"\n                loading=\"lazy\"\n        class=\"w-auto max-w-full \"\n        style=\"object-position: 50% 50%;\"\n    \/>\n    \n        <\/figure>\n\n    <\/div>\n\n            <\/div>\n<\/div>\n\n\n<style>#column-a2be1b {flex: 1 1 0%;}@media (min-width: 768px) {#column-a2be1b {flex: 0 0 auto; width: calc(88% - (var(--spacing-columns-dk, 1rem) * (1 - 88 \/ 100)));}}<\/style><div class=\"ensoul-column-wrapper min-w-0 text-paragraph-base! self-start max-md:!w-full wp-block-ensoul-column\" id=\"column-a2be1b\">\n    <div class=\"column flex min-w-0 break-words flex-col justify-start items-start gap-x-columns gap-y-columns-y\" style=\"\">\n                    \n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-m!\" id=\"paragraph-a2bcda\">the verification of the regular keeping of the accounting activity as well as the proper reporting of the accounting records of the company\u2019s transactions and management events;<\/p>\n\n            <\/div>\n<\/div>\n            <\/div>\n        <\/div>\n        \n    \n\n\n\n\n\n\n\n                <div class=\"ensoul-columns-section relative w-full max-w-container-content mx-auto wp-block-ensoul-columns has-background has-accent-1-background-color\" id=\"columns-a2c8cc\">\n            <div class=\"ensoul-columns-block flex flex-wrap gap-x-columns gap-y-columns-y items-start max-w-container-content mx-auto pt-l pr-m pb-l pl-m md:pt-xl md:pr-m md:pb-xl md:pl-m text-paragraph-base! 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self-start max-md:!w-full wp-block-ensoul-column\" id=\"column-a2c67e\">\n    <div class=\"column flex min-w-0 break-words flex-col justify-start items-start gap-x-columns gap-y-columns-y\" style=\"\">\n                    \n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-m!\" id=\"paragraph-a2c542\">the analysis of the coherence of the Management Report with the financial statements and with the consolidated financial statement.<\/p>\n\n            <\/div>\n<\/div>\n            <\/div>\n        <\/div>\n        \n    \n\n\n\n<div class=\"ensoul-spacer ensoul-spacer-spacer-a2c9b1 h-m md:h-l\" id=\"spacer-a2c9b1\"><\/div>\n\n\n<h3 class=\"block max-w-container-heading! leading-line-height-heading tracking-heading text-left   text-heading-xs! md:text-heading-sm! wp-block-ensoul-heading has-text-color has-accent-2-color\" id=\"heading-a2ca58\">\n    Documents<\/h3>\n\n\n\n\n\n\n\n\n                <div class=\"ensoul-columns-section relative w-full max-w-container-content mx-auto press-release-row border-b wp-block-ensoul-columns\" id=\"columns-a2d56d\">\n            <div class=\"ensoul-columns-block flex flex-wrap gap-x-columns gap-y-columns-y items-start max-w-container-content mx-auto pt-xs pb-m md:pt-s md:pb-s text-paragraph-base! 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id=\"column-a2e5e7\">\n    <div class=\"column flex min-w-0 break-words flex-col justify-start items-stretch\" style=\"\">\n                    \n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-xs! wp-elements-8b94e1acadcd3cf9dfb24838f0d5ab5b has-text-color has-accent-3-color\" id=\"paragraph-a2e3e0\">23\/02\/2017<\/p>\n\n\n\n<h3 class=\"block max-w-container-heading! leading-line-height-heading tracking-heading text-left   text-paragraph-base! md:text-heading-sm! wp-block-ensoul-heading\" id=\"heading-a2e4ca\">\n    Independent Auditors\u2019 report on consolidated financial statements 2016<\/h3>\n\n            <\/div>\n<\/div>\n\n\n<style>#column-a2e80f {flex: 0 1 auto; width: auto;}@media (min-width: 768px) {#column-a2e80f {flex: 0 1 auto; width: auto;}}<\/style><div class=\"ensoul-column-wrapper min-w-0 h-full text-paragraph-base! self-stretch wp-block-ensoul-column\" 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