Audit Services
Our principle audit services include:
- Financial annual reports audit as provided by D.Lgs.39/2010
- Statutory auditors controls as provided by article 2409 bis of Italian Civil Code.
- Interim report audits
- Due diligence practices related to special disclosure about mergers and acquisitions
- Limited audit procedures about reporting packages
- Fairness opinion about exchange ratios
- Internal audit services
- Agreed upon procedures related to business plans for restructuring and turnaround activities
- Compliance procedures
- Fraud auditing
- Assistance and support to IAS/IFRS transitions
Accounting Services
Chartered Accountant's Audit provides the following accounting services:
- Performing of Internal control procedures compliant to L.262/2005
- Risk management
- Assistance and support to consolidated financial reports
- Accounting procedures guides
- Accounting support to Law firms activities
- Assistance and support in preparing organizational models pursuant to Decree Law n. 231/2001