Internal and external audit services
We offer internal and external audit services to the SMEs as the following:
• Legal and voluntary audit of financial statement for statutory purposes
• Agreeduponprocedures
• Full audit or limited review of reporting package for consolidation purposes
• Budget and Business Plan Audit
• Corporate Governance
• Accounting Due Diligence for M&A operations
Moreover, we offer internal auditing services and accounting support such as:
• Interal control analysis and risk management and control procedures
• Planning and implementation of internal control compliance with Legislative Decree n. 231/2001 and SOX
• Support of the Board of Auditors
• Forensic accounting, litigation support and support for extraordinary operations