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Services
AUDIT
- Legal Audit for companies, industrial groups and public entities; pursuant to Article 14 of Legislative Decree 27 January 2010 n. 39;
- Voluntary audit of financial statements and consolidated financial statements;
- Reporting packages;
- Full Due-Diligence in accounting, legal and tax;
- Accounting Guidelines for Consolidation;
- Consulting services on IFRS – International accounting standard;
- Risk assessment analysis in the implementation of management and organizational models required under Law 231/2011;
- Information systems analysis and assessment by IT experts to verify the level of organization of the EDP area, reliability and safety of the systems as well as the accuracy and integrity of accounting data.
CONSULTING & FINANCIAL SERVICES
- Temporary Controller function for management;
- Preparation of business plans;
- Preparation of budgets;
- Internal Control Procedures Manuals;
- Assistance in restructuring plans related to insolvency proceedings;
- Assistance and analysis of multi-year contracts and verification of Member Work Progress;
- We provide staff in accounting, tax and administrative matters and within management control;
- Financial Advisory Service;
- Support to companies in investment plans.
TRAINING
- Training for company staff with the objective of introducing the methodology and the implementation of audit, tax and administration management.
- Training for company employees in fiscal, administrative and management control accounting procedures.
- Advanced training courses on the use of Microsoft Excel: design and preparation of management reports, budgets, business plans and in management control systems.