Altri servizi - Axis S.r.l

preparation of the Group's consolidated financial statements;
design of data collection packages for the preparation of consolidated financial statements and related Group Accounting Manual;
support for IAS/IFRS transition;
drafting of interim financial statements;
budget analysis of competitors;
training courses on administrative organisation and internal control;
participation in inventory operations, to ensure the substantial adequacy of the procedures followed and the reliability of the results obtained;
support for the implementation of sustainability reporting and integrated budgeting;
ESF audits (e.g. Horizon 2020);
asseveration PEF - Economic and Financial Plan (e.g. Project Financing);
symptomatic analysis of accounting records to highlight the possible presence of fraud, irregularities and subsequent in-depth analysis;
economic-financial, organisational-accounting due diligence;
agreed-upon procedures through specific audits of certain areas of the financial statements or the internal control system;
performance of impairment tests;
issuance of the Share Exchange Ratio opinion pursuant to Article 2501-sexies of the Civil Code.