services
Auditors
- Mandatory and/or Voluntary Audit of Individual and Consolidated Annual Accounts;
- Verification of Sustainability States;
- Audit of Interim Financial Statements;
- Balance Sheet Audits;
- Budget Management Audit;
- Audit of Pension Statements;
- Limited Reviews of Financial Statements;
- Special Reports on Compliance with Commercial Regulations;
- Purchase investigations (Due Diligence processes);
- and Certification of Public Aid from the State and Regional Administrations.
economists
- Agreed Procedures Reports;
- Verifications for Special Purposes;
- Verification of Concrete Facts;
- Compliance Reviews;
- Business Valuation;
- Preparation of Business Plans;
- Design of Internal Control Systems;
- Advice on Searching for Financing;
- Financial restructurings;
- Accounting Investigations;
- Economic and Financial Reports and Expert Opinions;
- and Accounting Assistance for Litigation.
Consultancy
- Assistance to Boards of Directors.
- Design and implementation of Internal Audit Departments.
- Outsourcing of the Controller Function.
- Sustainability Consulting.
- Preparation of the Non-Financial Information Statement.
- Communication consulting.
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