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BIlancio di esercizio di ENAV S.p.A.

the consolidation of existing controls to combat the risks of corruption
and to implement measures and tools able to monitor and intensify
anti-corruption activities, with particular reference to high-risk areas.
The Board of Statutory Auditors assessed and monitored the adequacy
of the accounting and administration system and its relative ability to
accurately represent management performance, through (i) the
information and documentation acquired during meetings with the
Manager Responsible for the Company's Accounting Documents and
the analysis of the statements made in said reports and issued
simultaneously to the Chief Executive Officer on 29 March 2016; (ii)
the information acquired by the Heads of the relevant company
departments; (iii) the analysis of company documents and meetings
conducted with the independent auditors.
Within the scope of its responsibility, the Board of Statutory Auditors
also noted and supervised the adequacy of the Company’s
organisational structure and its relative operation, both through the
acquisition of information from the Heads of the relevant company
departments and meetings and information exchanges with the
independent auditors.
In 2015, the Board of Statutory Auditors was given appropriate notification
of activities carried out for the purposes of the checks made by the Audit
department on behalf of the Supervisory Authority, also regarding the
provisions of Legislative Decree no. 231/2001, as well as activities
conduced by the Supervisory Authority - within the scope of its own
powers and responsibilities - to ensure the maintenance and evolution

258 ENAV - Annual financial report 2015