Our Professional Services

Audit of financial statements in terms of Legislative Decree no 58 of February 24, 1998 and accounting control in terms of Article 2409 bis of the Italian Civil Code.

-Voluntary audit of financial statements – full or limited

-Audit services in preparation for stock market flotation

-Full or limited audit services as part of audit of international groups

-Support activities regarding adoption of international accounting standards

-Assistance with the preparation of consolidated financial statements covering Italian or international consolidation areas.

-Issue of reports as an expert advisor in terms of applicable regulations

-Internal Audit activities

-Audit of specific internal corporate procedures

-Accounting due diligence services in relation to the acquisition of companies, businesses or business units.

-Vendor accounting due diligence in relation to the sale of companies, businesses or business units.

-Testing of reliability of internal control systems

-Analysis, design and development of accounting procedures

-Sarbanes-Oxley Act compliance services

-Testing of procedures regarding administrative responsibility in terms of Legislative Decree 231/2001

-Judicial audit engagements