Audit & Assurance
Connecting with you first, then with your numbers to help you find easy solutions to complex issues.
Audit & Assurance
Connecting with you first, then with your numbers to help you find easy solutions to complex issues.
We don’t worry about the distance,
we keep our eyes on the goal.
We work to ensure the quality and reliability of your financial information to strengthen corporate credibility and ensure the transparency of institutional relationships with all the stakeholders.
Audit
- Audit of financial and consolidated financial statements
Fairness opinion required by law
- Reporting packages review
- Audit on the transition to International Financial Reporting Standards (IFRS)
Assurance
- Certification of Financial Covenants
Certificazione rendiconti relativi a progetti finanziati da Unione Europea, Stato, Enti locali e Fondi interprofessionali
- Certification of R&D costs
Due diligence Agreed Upon Procedures
We collect, analyse, and revise your financial, fiscal, commercial, and legal information for mergers or spin-off projects, acquisition of shareholdings, company transfers, stock exchange listing, and joint venture agreements.
Corporate appraisal
We determine the price in purchase or sale negotiations, we define value in aggregation and reorganization processes, and we make concrete estimates for the development of company growth.
Asseveration of Economic and Financial Plans
We provide Independent Business Review (IBR) services to assess a company’s financial situation. We design Economic-Financial Plans (PEF) for participation in tenders with a particular focus on investments in renewable energies.
Join our World.
Milano
Via San Clemente, 1
20122 – Milano (MI)
+39 0229 42691
Bergamo
Via A. Locatelli, 20/A
24121 – Bergamo (BG)
+39 035 0745680