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The External Audit Firm is responsible for ensuring that:
  • ​the company accounts are kept in order and that all the items are properly recorded and allocated in the accounts
  • the Financial Statements and Consolidated Financial Statements for the financial year accurately and truthfully reflect the company's operating and financial results for the accounting period and comply with the rules that govern said Statements
 Mandates are issued by the doValue General Shareholders Meeting on the basis of a motivated proposal by the Board of Auditors.

The External Audit Firm currently commissioned by doValue is: 
EY S.p.A.
Via Isonzo, 11
37126 Verona
Tel. 39 0458312511