Accounts auditing and organisation is the core business of the company and includes:

Auditing

• audit of balance sheets, annual and consolidated financial statements;
• audit of interim accounts and six-monthly reports for internal and external information;
• limited audits of accounts statements;
• periodic assessments of truthful corporate bookkeeping both at the voluntary level and in reference to article 2409 bis of the new Italian Civil Code;
• review and study of complex transactions;
• opinions/assessments on accuracy of financial transactions;
• study and assessment of internal auditing system;
• opinions of congruency of relationships of fairness opinions on Exchange Ratios, or on new share emission prices except stock option with exchange rate or issue prices of new shares with the exclusion of option rights;
• audits and monitoring of projects financed/stimulated with public funds;
• assessments of conformity of corporate procedures and/or conduct with specific laws, regulations or on request of authorities of control.

Accounts organisation

• assistance in resolving technical accounting problems;
• assistance in preparing consolidated financial statements;
• assistance in preparing financial statements according to international outlines and standards;
• valutazione e progettazione di procedure contabili, gestionali e di sistemi di controllo amministrativo;
• analyses to optimise working capital;
• planning or adjustment of accounting plans, procedures and accounts manuals;
• organisation of financial / equity bookkeeping in public bodies.