Falck Renewables | Audit Firm - Falck
Audit firm
The statutory audit of the accounts is entrusted to an audit firm tasked with verifying:

- the regular keeping of company accounts and the proper disclosure of accounting events in the accounting records;
- the correspondence of the annual financial statements and the consolidated financial statements to the accounting record results and the checks carried out in accordance with the rules that govern them.
The Shareholders’ Meeting of April 15, 2019, on a reasoned proposal from the Board of Statutory Auditors, has entrusted the statutory audit of the accounts for the period 2020-2028 to PricewaterhouseCoopers S.p.A.

ProcewaterhouseCoopers S.p.A.
Via Monte Rosa, 91
Genova

EY S.p.A. will still act as auditor for the 2019 annual financial statements and the 2019 consolidated financial statements, and its role as auditor will conclude with the approval of these documents by the Shareholders’ Meeting called for May 7-8, 2020.