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.