Revisione legale

Audit is the principal activity of the firm and takes the following forms:

• the audit of the statements of assets and liabilities or full year end statements or consolidated group accounts both on an obligatory or voluntary basis;
• the audit of the infra-annual or quarterly reports drawn up for internal or external reporting requirements;
• periodic check ups to assure the regularity of the book-keeping entries;
• the audit and examination of complex treasury operations;
• investigations undertaken to express an opinion on the issue price of new shares, including the valuation thereof through historic results and future prospects;
• limited legal audits confined to parts or all of the balance sheet;
• accounting checks and monitoring of projects financed/encourage by public funds;
• verifications as to the conformity of procedures and/or adherence of business practices to specific rules of law and regulations or at the request of competent national authorities; and
• assisting the Statutory Audit Board in the discharge of its legal duty to check their clients.