| Our core business is the financial
and statutory audit of listed and non-listed companies, group
reporting packages prepared in accordance to Italian GAAP, IFRS
and US GAAP. RSM Italy is registered as Auditors with CONSOB
(the Italian Stock Exchange Authority) and PCAOB in USA. RSM
Italy’s auditors do more than deliver technically excellent
audits. We draw on our in-depth knowledge of clients’
businesses to make constructive contributions for improvement.
Our assurance and advisory methodologies blend technical competencies
with a detailed, robust knowledge of our clients and their markets.
You can expect a high level of contact with your audit partner
and audit manager. We place a strong emphasis on early planning
and knowledge of our clients’ business operations to minimise
interference with daily operations and maximise the benefits.
We can also address any specific regulatory reporting requirements
such as those under Sarbanes-Oxley S404 for SEC registrants,
including foreign private issuers.
The two main areas of assurance activities are:
Audit
- Statutory audit of financial statements and consolidated
financial statements in accordance with Italian auditing standards
and/or ISA.
- Audit of listed companies and financial institutions.
- Limited review of interim financial statements.
- Periodic audit in accordance to Italian Law (art. 2409-ter
Italian Civil Code).
- Audit and understanding of complex treasury operations.
- Understanding and assessment of internal control system.
- Fairness opinion.
- Expert reports.
- Valuations.
- Agreed-upon-procedures.
- Audit of project finance projects.
Advisory
Regulatory technical accounting advice.
Advice on complex accounting matters (Italian GAAP, IFRS and
US GAAP).
Support on the preparation of consolidated financial statements.
Reviews of financial information prepared in accordance to
IFRS, whether historical or prospective.
Advice on the improvement of the working capital.
- Review of the accounting system and implementation of new
versions of accounting systems.
- Assistance in litigation involving accounting matters or
expert testimony in connection with such litigations.
- Professional advice to another accountant in public practice.
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