Yes. It is subject to a limited review.

Audit firm

correctly entered in the accounting records; a limited audit of the semi-annual financial report; verification of Form 20-F. Riccardo Rossi will be the audit partner responsible for providing these services [...] Verification, during the financial period, that the accounts are correctly kept 37,692 d. Limited audit of the semi-annual report ...

17 May 2017 eni.com Section: company

Committees of the Board of Directors

President of the Internal Audit Department, as well as on annual Audit Plan. It examines the results of the audit activities and the periodic reports prepared by the Internal Audit Department. It also carries [...] meeting the Chairmen of the Committees report at the Board on the key issues examined by ...

27 April 2018 eni.com Section: company

Committees' meetings and activities in 2017

preparation for the drafting of the 2017 Annual Report; the main aspects of the Annual Report on Form 20-F 2016; the content of the 2016 management letter of the audit firm, giving its favourable opinion prior [...] examination by the Board and the statement on the status of the audit pursuant ...

11 July 2018 eni.com Section: enipedia

Committees' meetings and activities in 2016

management letter and the statement of the audit firm on the status of the audit pursuant to SOA 404; the report on key issues that arose during the statutory audit and the planning of 2016 auditing activities; [...] principles in preparation for the drafting of the 2016 Annual Report; the main ...

4 August 2017 eni.com Section: enipedia

Eni’s management of whistleblowing events

anonymity of whistleblowers to ensure that they are not subject to any form of retaliation. Whistleblowing management (number) 2014 2015 2016 Report files opened during the year, of which 119 64 103 - [...] - Internal control system reports divided according to the process that is the subject of the report 69 52 ...

12 May 2016 eni.com Section: enipedia

The sustainability reporting certification process

Certified sustainability Our sustainability data has been certified by the auditing firm EY. A limited audit was conducted in line with the criteria indicated by the International Standard on Assurance Engagements [...] the principle of materiality, and stakeholder inclusiveness); the quality and completeness of the report (such as scope, internal congruence ...

23 May 2018 eni.com Section: Sustainability

Eni’s sustainability projects in Nigeria

December 2016 Energy and gas supply to independent power projects NAOC JV supplies energy to the Power Holding Company of Nigeria (PHCN) through its Okpai independent power plant and supplies gas to the [...] (organisational transparency). Consequently, in the EITI report, prepared in accordance with the EITI Standard, a section devoted ...

12 May 2016 eni.com Section: enipedia

Composition and appointment of the Board of Statutory Auditors

Act and SEC rules to the audit committees of US registrants. At least one member of the Board of Statutory Auditors have an adequate understanding of the functions of the audit committee and experience [...] candidate in each section must be entered in the register of auditors and have carried out ...

7 September 2016 eni.com Section: enipedia

Responsible company

the implementation of and compliance with the Code of Ethics, as well as the preparation of a half-yearly report, with recommendations for modifications and updates to be presented to the Control and Risk [...] the Board of Statutory Auditors, as well as the chairman and the chief executive of Eni, who ...

23 May 2018 eni.com Section: Sustainability

Serfactoring

pdf 2 MB Annual Report 2017 - (only Italian version) pdf 1 MB Annual Report 2016 - (only Italian version) pdf 1 MB Annual Report 2015 - (only Italian version) pdf 3 MB Annual Report 2014 - (only Italian [...] pdf 2 MB Annual Report 2017 - (only Italian version) pdf 1 MB Annual Report 2016 ...

12 May 2016 eni.com Section: enipedia

FAQs Board of Statutory Auditors

the Board of Directors of the outcome of the statutory audit and provide it with the report prepared by the audit firm (the so-called additional report), along with its own comments; monitoring the financial [...] independence of the audit firm, in particular the appropriateness of the provision of non-audit services ...

6 April 2018 eni.com Section: enipedia

Financial risks

developments. Eni's cash flows from operations and access to capital markets are subject to a number of variables, including but not limited to: - the amount of Eni's proved reserves ; - the volume of crude oil and [...] inability of Eni to continue as a going concern. European and global financial ...

24 August 2017 eni.com Section: investors

FAQs Board of Directors

Governance Code, which Eni adopted, contain the definition of Independent Director. To make a synthesis, a Director is considered independent if he/she has not, or has not had recently, directly or indirectly, [...] Directors currently in office Economical and financial data the Board of Directors is called to approve Independent ...

6 April 2018 eni.com Section: enipedia

FAQs Financial information

the Securities Exchange Commission (SEC)? 20F annual report is available as pdf format in the "Publications" area.You may obtain the 20F annual report by sending an e-mail from the Contact area, selecting [...] results release? What is the Audit Firm for Eni? Who should I contact to obtain information on ...

12 May 2016 eni.com Section: enipedia

Enrico Maria Bignami

Committee of Inwit SpA, member of the Watch Structure of Luxottica Group SpA, non-executives and independent Director of Masi Agricola SpA, Chairman of the Board of Statutory Auditors of RCS Sport SpA, Aon [...] provincial section of Milan. He is member of the Board of Directors of Nedcommunity a non-executives and ...

24 May 2018 eni.com Section: company

Meetings and operational procedures of the Board of Statutory Auditors

functions attributed by the Sarbanes Oxley Act and SEC to the Audit Committee of USA issuer; Board of Statutory Auditors' functions as Audit Committee, that integrate those stated by Italian law for Statutory [...] the Board of Directors meetings; according to the By-laws the Board of Directors and the CEO shall ...

11 July 2018 eni.com Section: enipedia

FAQs Remuneration

executives with strategic responsibilities are contained in the Remuneration Report available on the website of the Company. A copy of the report can be requested via email to segreteriasocietaria.azionisti@eni.com [...] "Managers with strategic responsibilities`, which is described in the first section of the Remuneration Report available on the ...

6 April 2018 eni.com Section: enipedia

Marco Seracini

National Study Commission of National Council of Certified Chartered Accountants about "Statutory audit of municipalities and public bodies". He is Professor at the Università Cattolica del Sacro Cuore [...] Florence and certified Judicial Administrator. He is a member of Nedcommunity, a non-executives and independent administrator's italian association. He is currently ...

28 March 2018 eni.com Section: company

Corporate Governance Code

specify the role assigned by the Board of Directors to the Chairman of the Board regarding the internal audit function. Lastly, on 25 February 2016, the Board adopted the new recommendations of July 2015, related [...] communication. Detailed information on the Code implementation will be given in the annual Corporate Governance ...

25 July 2016 eni.com Section: company

Nigeria

transaction From the initial allocation in 1998 until 2011, the OPL 245 exploration block has been the subject of a number of legal disputes and international arbitration involving the Nigerian government, Shell, [...] the potential acquisition of a stake in the block. Such negotiations were under customary rules and subject to ...

26 July 2016 eni.com Section: media