Audit
The main activity of the Society is the statutory or voluntary audit for companies and groups working in the field of production, trade, services and finance.
In particular, the activities carried out are as follows:
• Legal and voluntary audit of statutory and consolidated financial statements;
• Due accounting care (in balance sheets and business plans) for extraordinary operations (purchases, sales, mergers) commissioned by financial (private capital, etc…) or industrial companies;
• Auditing of reporting packages (for consolidation) e.g. according to international accounting principles IAS/IFRS, or according to other national accounting principles;
• Limited audit of certain areas or parts of financial statements, sub-annual financial statements, etc.;
• Certification of costs related to financing procedures or issued by public bodies;
• Validation of Business Plans;
• Validation of plans in tender procedures.
Famous expressions
A fundamental key to audit success is a reputation for objectivity. This means independence fromreviewed activities. Complete independence is an unattainable goal while practical independence is
not only possible, but absolutely essential.
— Larry Sawyer
— Larry Sawyer“Life is like accounting, everything must be balanced.”— Unknown
— Unknown“Accountants are dynamic, interesting, highly intelligent and hard-working individuals.”— Alexa Loo
— Alexa LooFor each audited operation, know the mission, purpose and reason for existing.