Annual report Helpcode Italia - EN

ABOUT US
Our activities are decided by the General Assembly and the Board of Directors which then delegates
management of the organization’s activities to the Secretary General.
Helpcode’s activities are controlled and audited by an independent auditor, a statutory auditor and a
supervisory board.
The Independent Auditor, was appointed in October 2020 and remains in this position for 3 years.
Their tasks are:
• To check the financial management of the organization;
• To ascertain proper keeping of accounting entries;
• To draft a report on the financial statemen.
The Statutory Auditor checks that Helpcode is in line with the law and its Statute; that it complies with
the principles of proper administration; it also monitors the proper organizational, administrative and
accounting structure of the organization and its everyday functioning.
Moreover, the statutory auditor monitors the respect of the goals of solidarity and social utility and
confirms that the financial statement has been drafted according to the guidelines, as described by
Art. 14 of Legislative decree no. 117/2017.
Helpcode has a single statutory auditor, Ms Maria Luisa Delcaldo. The statutory auditor was appointed
in December 2020 and remains in office for three years.
ANNUAL REPORT 2021 15