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Professional Services
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CORPORATE GOVERNANCE - INTERNAL AUDITING
Corporate Governance - Internal Auditing
the most advanced models of governance introduced by the rules and by the self-discipline code for public companies, represent a benchmark for all companies: they allow to manage the business risks and the potential conflict of interests that can rise between the majority and minorities and between shareholders and directors. Our role consists in reviewing the business processes and evaluating the system of internal control; we assist also in the startup of the internal auditing function or in managing such function in outsourcing or co-sourcing, and in re-shaping the organization model to the requirements of the rules concerning the criminal responsibility of the corporations.
Sarbanes-Oxley Advisory
valuation of controls' and procedures' effectiveness, identification of weaknesses and of corrective actions in order to implement and maintain an adequate internal control system which allows the preparation of reliable financial information. Assistance in the documentation and test phases and in the issuance of the reporting due by the management.
IPO projects
assistance in the preliminary phase of the project, in the choice of the most appropriate segment considering the company's characteristics and the shareholders' objectives, assistance in the preparation of the required economic and financial information.
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