GME-mercati

Transparent Company

ADMINISTRATIVE AND ACCOUNTING AUDIT BODIES

update as of 20/01/2020

With reference to the report on the audit of the financial statements, the certification of the financial statements provided by the Financial Reporting Officer pursuant to art. 26 of the Company By-laws and, finally, the Report of the Board of Statutory Auditors to the Shareholders' Meeting for the approval of the financial statements, please refer to the documentation published in the 'Financial Statements' section

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