Board of Statutory Auditors This body is responsible for monitoring the following, inter alia: a) compliance with the law and by-laws and the principles of sound management; b) the adequacy and efficiency of the Company’s organisational structure, internal control system and risk management, in addition to the administrative/accounting system, and the latter’s reliability in correctly reflecting operations; c) the procedures for implementing the corporate governance guidelines contained in the code of conduct 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 established by law.