Audit of financial statements and consolidated accounts

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Compliance check and assistance in transposition of group accounts prepared under IAS / IFRS and US GAAP
Audit of the mid-year report
Quarterly controls under on art. 2409-ter of the Italian Civil Code
Audit limited to specific sectors and specific areas of the financial statements
Compliance reports under special regulations
Implementation of agreed audit procedures
Analysis and audit of the company’s annual report
Formal checks to determine and settle royalties
Risk management activities’ review
Analysis and assessment of the procedures for accounting, management, internal control system and audit
Auditing EDP and IT procedures
Review and definition of procedures to close accounts and to prepare consolidated accounts based on Italian / Group regulations
Definition, implementation and review of the reporting and budgeting system
Financial and operating internal audit function
Tax audit and check-up
Project financing analysis, review and certification
Compliance opinion