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Services / Audit & Assurance

In the Audit area, the activity is carried out by an effective, efficient and rapid organisation that applies the principles and rules of the profession, also making use of a system of values and professional talents shared by all the actors involved in the individual processes.
The approach to auditing is based on achieving a thorough knowledge of the company as a whole, the market in which it operates, its resources and managerial standards, through which to govern working methods and structure. Thanks to an appropriate level of knowledge, it is possible to focus the approach on significant risks and their impact on financial statements and corporate information.
To achieve this goal, Audirevi involves all the professionals in the company box with a direct and significant commitment to the task, so that a continuous process of communication between the professionals and the customer is implemented.
Audirevi adopts a methodology and approach, in line with national (ISA Italia) and international auditing standards and is subject to quality controls carried out by the Ministry of Economics and Finance and CONSOB.

Auditing & Assurance Services

AUDITING

  • Statutory and voluntary audit of statutory and consolidated financial statements
  • Audit of Reporting Packages
  • Audit of interim financial statements prepared for internal and external information purposes
  • Periodic checks on the regular upkeep of company accounts
  • Audit and monitoring of projects financed/with incentives from public funds
  • Assessment of the appropriateness of the agreed conversion ratio or issue prices for new shares, with the exclusion of option rights

CONSULTANCY

  • Support for the first-time adoption of IAS / IFRS (FTA) and in the preparation of financial statements, in accordance with international standards
  • Assistance in solving technical accounting issues
  • Assistance in preparing consolidated financial statements
  • Study for the optimization of working capital
  • Organizational analysis of the administrative area
  • Accompaniment in the pre-IPO accounting organization process