The Control System of the business Line "Management of Revenues" has been certified on the basis of the "Statement on Auditing Standard" (SAS) n. 70 - Service Organizations developed by the American Institute of Certified Public Accountants (AICPA) on June 30th 2006 by the Audit Firm PriceWaterhouseCoopers S.p.A. with the issuing of a Report SAS 70 Type One that expresses a positive opinion on the efficiency of controls in the audit period with reference to the control objectives predetermined in the revenue process.
The Report is available upon request for our customers.

Farmafactoring S.p.A.is subject to statutory audit by PriceWaterhouseCoopers S.p.A..