Audit & Assurance

We create value beyond compliance

Through our Audit & Assurance service line, we go beyond mere compliance with regulatory requirements, providing audit and assurance services based on a deep understanding of the business model, competitive environment, and the company’s key risk factors.

Our fast and effective approach focuses on significant risks and their impact on financial statements and corporate reporting, strengthening the company’s credibility with investors, stakeholders, and the banking system.

We operate in accordance with methodologies aligned with national and international auditing standards, fostering continuous and structured dialogue with management and ensuring the direct involvement of the highest level of expertise.
In this way, we support informed decision-making, advanced risk management, and facilitate growth, restructuring, and M&A transactions, making a tangible contribution to long-term value creation.

Some of Our Services:

Statutory Audit of Financial Statements (Legislative Decree No. 39/2010)

Independent opinion on statutory and consolidated financial statements (Italian GAAP/OIC and IFRS), with a focus on business processes and internal controls.

Independent Reviews & Special Audits

IBR, Due Diligence, Forensic & Fraud Investigations, with technical rigor and independence.

Assurance & Certifications

Assurance on information other than financial statements (e.g., agreed-upon procedures, ESG non-financial reporting, forecasts, individual financial statement items, accounting and administrative systems) in accordance with ISAE / ISRE standards.

Our Approach

Understanding of the business, operating environment, and corporate processes, with a methodology consistent with ISA Italia and international auditing standards. Our Company is subject to quality inspections by the Italian Ministry of Economy and Finance (MEF) and CONSOB, and maintains adequate professional liability insurance coverage (€5 million).

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