Home > our activities

Our activities: strategy and organisation     budgeting and management control     company and exceptional finance     accounts control and company check-up     company crises and turnaround     assessments and expert opinions

Accounts control and company check-up Bookkeeping control and risk management Application of techniques for auditing and bookkeeping control for controlling accounts and the internal control systems of companies and Groups. Audit visits to commercial companies and bodies in which book-keeping control is provided with computer programs for checking useful in identifying points of improvement in the book-keeping administrative system. Also: - due diligence checks - assessment of the adequacy and reliability of the internal control system - introduction of organisational models of prevention in accordance with Law Decree 231/2001 on the administrative responsibility of the company - internal auditing in outsourcing Company check-ups A company check-up is a general check to identify any existing problems and economic and financial out of balance, shortcomings in internal control and to go back to their causes. This allows the entrepreneur to receive a complete picture of his company’s current state of health and its capacity to react positively to future circumstances. Each check-up visit has the following objectives: - to ensure that the company is operating in the most effective and efficient way by producing a positive income flow and that the processes of creation of company value are fully operative (operational audit). - To ensure that the internal back-up system of the company and its directors is fully functional.