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ITEN

Statutory auditors

Leo Amato

Leo Amato - Chairman

Standing auditor and Chairman

Born in Turin in 1961, Leo Amato graduated cum laude in Business Economics from Turin University.
He is registered on the Italian Register of Auditors and the Register of Court-Appointed Experts; he is a member of the Arbitration Chamber of Piedmont.
He holds administration and audit positions in a number of Italian companies.
He was a short-term Lecturer of Business contract law, Non-profit organization law and Trust and fiduciary transaction law at the Faculty of Economics of the University of Eastern Piedmont.
He is the Chairman of Iusefor, the Training Centre of the University Institute of European Studies of Turin.

 

Related material:

> Shareholdings if held

> Internal dealing

Massimo Gatto

Massimo Gatto

Standing auditor

He was born in Rome in 1963.
He graduated in Economics at the University La Sapienza of Rome.
He is a Chartered Accountant, auditor and receiver. 
He is Director in Ass. Naz. per l'Enciclopedia della Banca e della Borsa. He is Effective Auditor in Collegamenti Integrati Veloci – C.I.V. S.p.A., in Fintecnica S.p.A., in RI.MA.T.I. Scarl and in METRO B1 Scarl.
He is Alternate Auditor in Unicredit Factoring S.p.A. and in Mediaset S.p.A.

 

Related material:

> Shareholdings if held

> Internal dealing

Maria Luisa Mosconi

Maria Luisa Mosconi

Standing auditor

Born in Varese in 1962.
She is a Chartered Accountant and Auditor and has been registered in the Order of Chartered Accountants and Auditors of Milan since 1992. She has been listed in the Register of Consultants for the Court of Milan since 1997.
She has been listed in the Register of Technical Consultants for the Court of Milan, with specific reference to company evaluation and Extraordinary Financial Operations (advanced topics).
She has been a teaching assistant at Bocconi University in Milan for courses on Corporate Finance Introduction to evaluation and Corporate Finance - Financial Management with Professor Mario Massari.
She has worked as a chartered accountant, mainly dealing with insolvency procedures, and consultancy regarding corporate crises and restructuring, as well as expert estimates, evaluations, industrial and strategic plans, expert certifier of recovery plans pursuant to the Bankruptcy Law.
She is a member of the NED Community, Non Executive Directors Community, an Italian association for independent non-executive directors. She has been an assistant and collaborator of the Corporate Finance Area of SDA Bocconi.
She has also been teaching assistant at the Cattolica del Sacro Cuore University and at the Bocconi University, both in Milan, for courses on Corporate Finance (basic and advanced courses) with Professor Mario Massari, Maurizio Dallocchio, Gualtiero Brugger.
She has held or currently holds various appointments as Chairman or member of the Board of Statutory Auditors/Audit Committee and Board of Directors or Supervisory Board and Official Receiver of several listed and not listed companies.
She has gained experience in various listed companies in regulated sectors also, in banking and insurance companies, financial intermediaries and savings management companies.
She has experience in the sector of municipally-owned companies and bodies.
She is also a member of the Italian National commission for the issuing of the “Norme di comportamento del Collegio Sindacale nelle società quotate? (Regulations for the conduct of the Boards of Statutory Auditors of listed companies) within the Italian National Council of Chartered Accountants and Auditors.

 

Related material:

> Shareholdings if held

> Internal dealing

Sonia Ferrero and Maria Gimigliano hold the role of alternate auditors.

With its supervisory functions, the Board of Statutory Auditors in Italy is similar to what some companies call the internal control and audit committee, but only made up of independent experts. It works to ensure the proper administration and operation of Snam and its subsidiaries according to the Code of Ethics and relevant laws and regulations.

The current Board of Statutory Auditors was elected by shareholders of 27 April 2016 to stand until the 2019 shareholders’ meeting to approve 2018 financial statements.

Main duties

The Board of Statutory Auditors oversees compliance with the law and with Snam's Bylaws, as well as respect for the principles of proper administration in the performance of company activities; it also evaluates the adequacy of the organisational, administrative and accounting structure and how it functions in practice. The Board of Statutory Auditors also performs supervisory activities in its role as the internal control and audit committee.

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31 August 2016 - 10:09 CEST