Auditing

  • Audit of statutory and voluntary financial statements;

  • Audit of specific balance sheet items;

  • Audit of financial statements of cooperative societies which are authorized under art. 2545-octies of the Italian Civil Code;

  • Study and evaluation of internal control systems;

  • Analysis and evaluation of the correct implementation of generally accepted accounting principles;

  • Analysis and revision of personnel management and relations to social security institutions;

  • Audit of mid-year financial statements and reports for internal and external informative purposes;

  • Audit of projects funded by public or community funds;

  • Statutory audit;

  • Regular analysis of the adequacy of social accounting.