Related Parties
 

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At a Board meeting held on 23 November 2010, the Bank’s directors approved, after receiving unanimous approval from the Internal Control Committee, the procedure in respect of translations with related parties drawn up in pursuance of Consob resolution no. 17221 issued on 12 March 2010, which lays down the principles with which the Bank has to comply to ensure transparency and proper conduct in terms of substance and procedure in its transactions with related parties whether executed directly or via other Group companies.

At a Board meeting held on 27 June 2012, the Bank’s directors approved, after receiving unanimous approval from the Internal Control Committee and the Statutory Audit Committee, the Procedure in respect of transactions with related parties and their associates drawn up in pursuance of Consob resolution no. 17221 issued on 12 March 2010 and the Bank of Italy’s instructions in respect of Risk assets and conflicts of interest with related parties issued on 15 December 2015.

The Procedure was then updated by the Board of Directors on 15 December 2015.

 

Last update: 16/12/2015