Annual report Helpcode Italia - EN

REPORT OF THE STATUTORY AUDITOR
sub-sections explicitly provided for by the guidelines, par. 6, except for an
adequate illustration of the reasons why specific information is not given;
• respect of the principles for drafting the financial statement, as per paragraph
5 of the guidelines, among which principles of relevance and
completeness that could require the need to add information explicitly
requested by the guidelines.
• comparison of economic-financial data and information included in the financial
statement and data and information included in the annual report
of HELPCODE ITALIA ONLUS as of December 31, 2021;
• an understanding of the processes that underlie the generation, collection
and management of qualitative and quantitative information included
in the financial statement, through interviews with the association’s
personnel in charge of drafting the financial statement. I also performed
a limited analysis of documents with the goal of gathering information on
the processes and procedures for gathering, aggregating, treating and
transmitting data and information not of a financial nature to those in
charge of writing the annual report.
Conclusion
On the basis of the work performed, no elements came to my attention that
would make me think that the financial statement of HELPCODE ITALIA ON-
LUS related to the fiscal year ending on December 31, 2021, was not written
in all of its significant aspects in conformity with what is required by Article 14
of the Code of the Service Sector, according to the guidelines issued by the
Ministry of Labor and Social Policy with the Decree of July 4, 2019.
Statutory auditor
Maria Luisa Delcaldo
Milan, June 27, 2022
ANNUAL REPORT 2021 91