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Professional Services
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ASSURANCE & TRANSACTION SERVICES
Assurance
reporting on statutory and consolidated financial statements, in accordance with the Italian Corporate Law reform. Assistance to the statutory
auditors for carrying out specific audit procedures, in those cases where the
issuance of the opinion is responsibility of the statutory auditors.
Reporting Package
full scope audit or limited scope audit of the reporting package prepared for consolidation purposes in accordance with the parent company accounting principles.
Sustainability report
full scope audit and assistance in the preparation of the sustainability reports.
Agreed upon procedures on specific accounts: "agreed upon procedures" assignments and reporting on the related findings.
Royalties audit
with issuance of a report outlining erroneous contractual applications.
Due diligence – Acquisition investigation – Business review
financial due diligence in the case of acquisitions, divestments, reorganizations for the buyer, vendor and investors.
Due diligence in data room
service supporting the entrepreneur who makes use of the data room in the context of purchase/sale of a business.
IAS/IFRS conversion
analysis of accounting principles applied, valuation of the impact of a future IAS/IFRS conversion on the financial/economic position of the company, assistance in managing the conversion in order to maximize opportunities.
Impairment test
application of the impairment test in the valuation of certain assets.
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