Statements

Pursuant to art. 88 of the act of 7 May 2009 on statutory auditors and their self-governing organisation, entities authorised to audit financial statements and public oversight, we are obliged, as an entity authorised to audit financial statements of Public Interest Entities, to place at our website, within three months of the conclusion of the fiscal year, a statement on transparency of operation.

Irrespective of the above requirements, transparency of operation and honesty in business coincide with our fundamental values.

Please also be informed that the fiscal year adopted by our firm is the period from 1 June to 31 May.

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