Audit & Assurance

Audit & Assurance Our Services

What we can do for enterprises

 

We offer wide-ranging advice and services in the field of auditing and administrative and accounting organisation. Some of our key areas include statutory auditing , internal auditing , analysis and organisation of accounting and administrative activity , the drafting and certification of corporate recovery plans, and accounting due diligence during the acquisition of companies, businesses or business lines.

  • Statutory and voluntary audits of separate and consolidated financial statements
  • Audits of interim statements
  • Reporting package for the consolidation of Italian companies by foreign groups
  • Periodic review of the accuracy of bookkeeping
  • Reconstruction of company accounts for current and past years
  • Auditing and monitoring of EU-funded projects
  • Assistance in the areas of accounting and financial reporting to the staff of client enterprises
  • Assistance in the introduction of the IAS/IFRS standards
  • Accounting system design analysis
  • Process redesign and support to companies’ internal organisation
  • Support to businesses to optimise their internal audit function
  • Assistance in implementing internal control and re porting procedures
  • Accounting, tax and financial due diligence
  • Drafting and certification of corporate recovery plans
CONDIVIDI QUESTA PAGINA