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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.
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. |