Service
Statutory audit& board of auditors
A statutory audit reassures shareholders, lenders and the market. The Firm’s partners act as statutory auditors and members of boards of auditors for small, medium and large companies, directly or with partner audit firms.
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01What we do
- 01
Statutory audit
Review of accounting records and a professional opinion on the financial statements.
- 02
Board of auditors
Oversight of compliance with law and by-laws, sound management and the adequacy of organisational, administrative and accounting structures.
- 03
Sole auditor
Sole statutory auditor appointments in limited liability companies.
- 04
Voluntary audits
Voluntary audits and agreed-upon procedures, for example ahead of transactions or financing requests.
02When to call us
- Your company has exceeded the size thresholds that require a control body.
- Shareholders, banks or investors require audited financial statements.
- You need to renew your board of auditors or statutory auditor.
- You are preparing a transaction and need certified figures.
03Our approach
Independence and local knowledge. Our partners have served as board and statutory auditors for major companies in Emilia-Romagna, bringing methodological rigour and a practical reading of business risks to every engagement.
05Frequently asked questions
What is the difference between a statutory auditor and a board of auditors?
The statutory auditor reviews the accounts and issues an opinion on the financial statements. The board of auditors oversees compliance with law and by-laws, sound management and the adequacy of the company’s organisational structures; in some cases it may also carry out the statutory audit.
Does the Firm carry out audits directly?
Yes – directly, through partners registered as statutory auditors, and with partner audit firms.
06Related services
- 01Tax & corporate advisory Italian GAAP and IFRS financial statements, tax optimisation, company formation and management.
- 10Management consulting & controlling Management control, reporting, organisational models, information systems.
- 08Restructuring & insolvency Negotiated settlements, turnaround plans, creditor agreements, liquidations.
Let’s talk about your business.
A first, confidential meeting with one of our partners to understand your needs and explore possible solutions.
Book a meeting