Audit

Statutory and voluntary audits are a fundamental safeguard to ensure the reliability and transparency of economic and financial information.

The Firm carries out audit activities on separate and consolidated financial statements, verifying:

• the proper maintenance of accounting records;

• the accuracy of valuations and the criteria adopted;

• the compliance of the financial statements with applicable regulations.

Alongside audit engagements, the professionals are also specialized in:

• accounting and tax due diligence, in the context of extraordinary transactions or acquisitions;

• certification of costs for projects benefiting from public grants and funding;

• serving as Statutory Auditors and Legal Auditors, ensuring independence, competence, and professionalism.

Beyond meeting legal requirements, this activity also represents a key factor of credibility towards banks, shareholders, and business partners.

On this subject, through the many years of experience reached by the professionals, the firm is able to perform both accounting and tax due diligence activities; of importance is also the certification of costs incurred in the context of projects admitted to the provision of public grants and subsidies.

The professionals of the firm are all enrolled in the Register of Statutory Auditors and have developed experience and professional skills suitable for taking up positions as statutory Auditor/Auditor of joint stock companies and other entities.