Assurance
• Financial and statutory audit services and financial reporting.
• Regulatory technical advice.

IFRS/IAS transition
• IFRS conversion project and preparation of reconciliations between Italian GAAP, IFRS and Us GAAP.
• IFRS training and other IFRS technical assistance.

Internal Audit and Law 262/2005
• Internal audit and risk assurance.
• Sarbanes-Oxley consulting.
• Advice on implementation of Law 262/2005.
• Information technology consulting and assurance.

ISA – INFORMATION SYSTEM AUDITING
We support the risk management related to the development and the implementation of IT and Communication technologies. In particular we focus on dealing with the risk management concerning the information security (physical&logical).

Due Diligence, Assistance in Capital Markets Transactions (IPO)
• Due diligence and financial investigations, analysis and modelling.
• Assistance in Capital Markets Transaction (IPO) and issue of comfort letter.
• Expert reports and Valuations.

Fraud Investigation & Dispute Services
• Forensic audit.
• Assistance in business dispute and royalties audit.

Predisposition Bussiness plan and restructuring
Activity of assistance to support of the realization of an industrial plan.