board of statutory auditors This body is responsible for monitoring: a) compliance with the Law and By-laws and the proper management principles; b) the adequacy and efficiency of the Company’s organisational structure, internal control and risk management system, in addition to the administrative/accounting system; c) the procedures for implementing the corporate governance rules pursuant to the Corporate Governance Code for Listed Companies; d) the adequacy of the company’s instructions to its subsidiaries in relation to the information to be provided to satisfy disclosure obligations.