Auditors
The auditors are responsible for monitoring Elia's financial statements.
Auditors
Alexis Palm
Represents Klynveld Peat Marwick Goerdeler Bedrijfsrevisoren BCV
Patrick Rottiers
Represents Ernst & Young Bedrijfsrevisoren BCV
Responsibilities
The auditors are responsible for monitoring following statements in accordance with the applicable legal provisions.- Consolidated financial statements of Elia System Operator SA
- Separate financial statements of Elia System Operator SA and Elia Asset SA.
They also perform additional monitoring tasks at the request of these companies, also in accordance with the applicable legal provisions.
