Not only audits: the other services we perform

Organisational services:
  • we design internal controls, analysis and reporting system for the collection and trustworthiness of data necessary for the full understanding and guidance of the business (liability shield D.Lgs. 231/2001 and L. 262/2005);
  • we design system to monitor all administrative functions in order to ensure the adequacy of tasked resources as well as the full efficiency of the job assignments;
  • we analyse internal procedures in order to ensure that they are appropriate, efficient and productive;
  • support to Internal Auditing or Corporate Supervisory Body.