Home CONTROLLO Effects of the Covid-19 emergency on the 2019 joint report

Effects of the Covid-19 emergency on the 2019 joint report

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The Cndcec has published the “new” version of the Unified corporate control report of the Board of Statutory Auditors (or sole auditor) appointed of the statutory audit of the accounts relating to the financial statements 2019 .
The general structure and composition of the Report remain substantially unchanged; the innovations that offer greater ideas of professional interest refer to the reflections that can be determined as a consequence of the Covid health emergency – 19 and the containment and restriction measures taken by the Government.
As regards the “signature” of the Report , the Cndcec proposes some operational solutions aimed at favoring overcoming the difficulties caused by the health emergency.
Firstly, it is confirmed that the Report can also be signed by only the President of the Board of Statutory Auditors; the signature can be affixed in “qualified electronic ” mode and the Report can be sent by the Pec of the Chairman of the Board of Statutory Auditors to Pec of the company .  » Read More

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