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Report on Corporate Governance and Ownership Structure 2015

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Internal control and risk management system

Number of control and risk committee meeting

Internal Control and Risk Management System – Number of control and

Rate of attendance at control and risk committee meetings

Internal Control and Risk Management System – Rate of attendance at control and risk committee meetings (bar chart)

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Composition of the Control and Risk Committee	Independent	Executive/non-executive
Francesco Gori (Chairman)	x	Non-executive
Sabrina Bruno	x	Non-executive
Andrea Novelli		Non-executive
Pia Saraceno	x	Non-executive

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