Control Body OIV

CONTROL BODY PERFORMING INDEPENDENT SUPERVISORY BODY FUNCTIONS

update as of 12/07/2023

The Company - in compliance with the provisions of the ANAC Resolution 236/2017 - identified the GME’s Person in charge of Corruption Prevention as the party with functions similar to the Independent Supervisory Body to make this declaration.

Certification of the party with functions similar to the Independent Supervisory Body (Italian version only)

	Published
Certification of the party with functions similar to the Independent Supervisory Body (Italian version only)	16/06/2022
Survey grid (Italian version only)	16/06/2022
Summary sheet (Italian version only)	16/06/2021

	Published
Certification of the party with functions similar to the Independent Supervisory Body (Italian version only)	14/06/2021
Survey grid (Italian version only)	14/06/2021
Summary sheet (Italian version only)	14/06/2021

	Published
Certification of the party with functions similar to the Independent Supervisory Body (Italian version only)	13/07/2020
Survey grid (Italian version only)	13/07/2020
Summary sheet (Italian version only)	13/07/2020

	Published
Certification of the party with functions similar to the Independent Supervisory Body (Italian version only)	14/06/2021
Survey grid (Italian version only)	18/04/2019
Summary sheet (Italian version only)	18/04/2019

	Published
Certification of the party with functions similar to the Independent Supervisory Body (Italian version only)	19/04/2018
Survey grid (Italian version only)	19/04/2018
Summary sheet (Italian version only)	19/04/2018