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▪obtain confirmation letters directly from banks and depositaries and verify the reconciliations
performed by management between the amounts in the accounting ledger/system and the bank
statement to confirm the existence of the assets disclosed in the Consolidated Financials Figures and
Reserves Report;
▪ obtain reports from a specialized provider relating to inventory and quality testing, on sample basis,
of precious metals and performing inventory procedures in order to confirm the existence of assets
disclosed in the Consolidated Financials Figures and Reserves Report;
▪ verify, for a significant sample, the correct valuation of the assets disclosed in the Consolidated
Financials Figures and Reserves Report in accordance with the criteria described in the Management’s
Key accounting policies;
▪ verify the reconciliations performed by management between the accounting ledger/system and the
ledgers on the various blockchains relating to assets and liabilities at 30 June 2024;
▪ verify, for a sample of outstanding secured loans, the existence of the collateral through the analysis
of the contract and of the transactions;
▪ verify the correctness of the disclosures included in the Consolidated Financials Figures and Reserves
Report, excluding the Notes.