Banca Popolare di Sondrio adopts the traditional administration and control model, in which company management is entrusted to the Board of Directors, the supervisory functions are carried out by the Board of Statutory Auditors while the statutory audit is ensured by an external auditing company.
The Shareholder general meeting appoints the BoDs, which appoints internally the Executive Committee, the Related party transactions Committee, the Appointments Committee, the Control and Risk Committee, the Remuneration Committee and the Sustainability Committee. The Auditing firm carries out the legal audit of the accounts. Board of Statutory Auditors carries out control and auditing functions.