Audit review
and control

We take on assignments as statutory auditors, voluntary audits to the financial statements and members of the board of statutory auditors.

We plan the operation with analysis of the corporate organisational context, with a preliminary verification of the internal control procedures and the preparation of financial statements; consequently, in synergy with the client, we plan the audit programme. We verify the correctness, with regard to legislation, of the administrative procedures and the implementation thereof, the accounting records and financial statements. Our Audit helps customers improve the effectiveness and efficiency of their company, checking possible weaknesses of the structure and improving the business organisation and internal audit. The extensive professional experience in companies of different sectors and sizes allows us to have a competent and collaborative approach in corporate audit operations with accurate, or sample verification, of the accounting records, in order to help the business owner or management to verify the human resource skills employed in the different administrative and accounting roles.

view Arkimede brochure