2012 Annual Report - Italcementi Group

Board of Statutory Auditors
Maria Martellini
Born in Rome, July 8, 1940
Degree in economics & commerce – Bocconi University, Milan.
Specialization in economics of industry, London School of Economics.
Full professor of economics & corporate management.
Certified accountant and account auditor.
Director of a number of listed and unlisted companies.
Luciana Gattinoni
Born in Bergamo, November 29, 1950
Degree in economics & commerce – Bocconi University, Milan.
Has worked as a certified accountant since 1976, primarily on corporate and tax questions,
and as a court consultant on insolvency procedures.
Auditor of non-profit bodies active in the arts and science.
Mario Comana
Born in Bergamo, January 22, 1957
Degree in economics & commerce – Bergamo University.
Specialization at Harvard University, Cambridge.
Since 2000, full professor of financial intermediary economics at LUISS Guido Carli,
Rome.
Certified accountant and author of numerous banking publications; works as a consultant
to financial intermediaries and as an independent and court-appointed consultant on
financial questions and assessments.
Carlo Luigi Rossi
Born in Alzano Lombardo (Bergamo), October 11, 1947
Degree in economics & commerce – Catholic University of Milan.
June 1975, established the eponymous consultancy studio providing accounting,
administrative, corporate and fiscal services.
Holds a number of positions in the area of insolvency procedures.
In the area of civil judicial proceedings, he works as a court-appointed technical
consultant; for penal proceedings he works as a consultant to the state prosecutor.
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