Other Services

Internal audit projects (organization of the plan and/or implementation of inspections in subsidiary companies);

  • Support in drafting the Business Plan;
  • Accounting;
  • Translation of accounting principles in English, Italian according to IAS/IFRS, GAAP standards for national and
    international groups;
  • Drafting of financial and consolidated statements (statutory, divisional, IAS/IFRS, GAAP, etc.);
  • Administrative control, survey, analysis and implementation of administrative procedures related to the main corporate cycles (purchase, sale, treasury, warehouse or physical inventories, assets, personnel), drafting of job descriptions;
  • Support activities during the design and start-up phase of management control systems for small and medium-sized enterprises;
  • Accounting and technical support activities, also during restructuring or bankruptcy procedures;
  • Experts and assistants – for accounting aspects – for extraordinary and/or judicial commissioners during bankruptcy proceedings;
  • Training in accounting, auditing and balance sheet subjects;
  • Translation of financial statements

 

 

Famous expressions

quoteA fundamental key to audit success is a reputation for objectivity. This means independence from
reviewed activities. Complete independence is an unattainable goal while practical independence is
not only possible, but absolutely essential.
— Larry Sawyer
— Larry Sawyer
quote“Life is like accounting, everything must be balanced.”
— Unknown
— Unknown
quote“Accountants are dynamic, interesting, highly intelligent and hard-working individuals.”
— Alexa Loo
— Alexa Loo
quoteFor each audited operation, know the mission, purpose and reason for existing.
— Alexa Loo
— Larry Sawyer