Marinella Monterumisi

Alternate Auditor

Born in San Lazzaro di Savena in 1955.

Marinella Monterumisi is a Qualified Auditor and Public Accountant in Rimini, she has been a member of the Order of Chartered Accountants and Expert Accountants of the province of Rimini since 1978. Since that date, she has performing her professional activities through her own firm, providing consultancy on corporate and taxation matters, with specific skills in the industrial and manufacturing sector. She acts as Independent Technical Consultant and Party-Appointed Expert in arbitration procedures. She is a member of the Board of Directors of companies listed in the STAR segment, S.G. of Credit Institutions and corporations. She is an Auditor and Standing Statutory Auditor in corporations, AIM listed companies, Public Bodies – Municipalities – Municipal Undertakings and Credit Institutions, she audits and controls the approach to taxation with regard to direct and indirect taxes, audit of accounts and financial statements in accordance with the instructions of the Italian Board of Professional Accountants and Auditors.

Other posts:
Director of Marr S.p.A.
President of the Board of Statutory Auditors of Promozione Alberghiera S.C.
President of the Board of Statutory Auditors of Renè Caovilla S.p.A.
Standing auditor of Banca Credifarma S.p.A.
Standing auditor of Ifis Npl Investing S.p.A.
Standing auditor of Ifis Npl Servicing S.p.A.
Standing auditor of Società Agricola Le Cicogne S.r.l.
Standing auditor of Lugo Immobiliare S.p.A. in liquidation
Standing auditor of Pesaresi Giuseppe S.p.A.
Alternate auditor of Neodecortech S.p.A.
Alternate auditor of Nuova Madonnina S.p.A. in liquidation
Alternate auditor of Solution Bank S.p.A.
Alternate Auditor of Justlex Italia S.t.a.p.A.
Liquidator of Gestioni Cinematografiche – G.E.di De Sarno Prignano Renato, Succi Massimo, Berti Ferruccio, Berti Flavio – S.n.c.
Liquidator-attorney of Immobiliare Appia S.a.s. of Bernhard Daniel
Bankruptcy trustee of Urru Aldo
Liquidator-partner of Team Work di Miria and Marinella Monterumisi S.n.c.
Sole auditor of SPES S.p.A.
Sole auditor of Rimini Welcome – Destination Management Company Società Consortile a r.l.

Presence at Board of Statutory Auditors meetings*: 100%

* The data shown refer to what is indicated in the 2021 Corporate Governance report.