Not only audits: the other services we perform

Other services:
  • preparation of consolidated financial statements;
  • design of package report for the preparation of consolidated financial statements and related Group Accounting Manual;
  • support to IAS/IFRS transition;
  • preparation of interim financials reports;
  • analysis of the financials of competitive entities;
  • training programs for administrative and internal-controls staff;
  • inventory verification, analysis and count to guarantee the appropriateness of the procedures adopted and the fairness of the outcoming data;
  • integrated and social report;
  • audit of projects financed by european public funds (e.g. Horizon 2020);
  • assurance project financing;
  • significant analysis of accounting records to highlight the possible presence of fraud or irregularity and subsequent in - depth analysis;
  • due diligence;
  • agreed upon procedures on specific financial statement areas or internal system of control;
  • reperform and analysis of impairment test;
  • opinion on share ratio.