Audit&Assurance
Correctness, completeness, clarity and comparability are the essential requirements that stakeholders, for various reasons, ask for financial reporting. The Financial Statements and the accompanying documents are increasingly relevant tools, underlying decisions taken by commercial, industrial, financial partners and consumers.
Our approach to auditing places the primary objective of strengthening the value of the company’s financial disclosure, also thanks to the continuous governance support approach, implementing administrative-accounting processes and procedures aimed at minimising the risks that may undermine its essential requirements.
Areas of Activity
- Legal audit of accounts.
- Voluntary audit of annual and consolidated financial statements.
- Limited audit of interim financial statements.
- Audit or reasonable assurance engagements required by specific legislation (e.g. certification of research and development costs).
- Audit of financial information prepared in accordance with international accounting standards applied in other countries (e.g. US GAAP).
- Review of pro-forma data prepared in relation to the listing process or extraordinary operations carried out by listed companies.
- Examination of the forecast data prepared in relation to the listing process or extraordinary operations.
- Agreed Upon Procedures.
- Fairness opinions required by law.
Implementation of new accounting standards (IFRS, UK GAAP). - Drafting and implementation of accounting procedures, manuals and chart of accounts.
- Support in the valuation and accounting treatment of complex accounting items.
- Audit of social, integrated, sustainability reports and non-financial statements pursuant to Legislative Decree 254/2016 (Assurance ISAE3400).