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Corporate governance e internal audit
United Consulting S.r.l. thanks to an exclusive partnership with REVIAUDIT ITALIA S.r.l. (audit company enrolled at the Italian registry of internal audit at the number 169189) can offer to Italian client corporate governance and internal audit services.
Providing our resource, knowledge and professional skills, we follow the customers with passion and commitment, trying to understand and analyze the business model and the market that you operate.
The services offered can be summarized in:
AUDIT & ASSURANCE SERVICES
Legal and voluntary internal audit of the financial statements and consolidated financial statements;
Interim Revision;
Regular audits of regular accounting;
Evidence of congruity and attestation.
ACCOUNTING ORGANIZATION
Support in the introduction of IAS accounting and adaptation to new budget frameworks;
Organizational analysis of the administrative area;
Definition of processes, internal business organization and support in defining internal procedures;
Quotations for regulated markets and new AIM Italia market support .
CORPORATE GOVERNANCE AND INTERNAL AUDIT
Support companies to optimize the internal audit function;
Assistance to achieve internal control and reporting procedures;
Assistance to develop procedures the organizational model to comply with Law 231/2001 on Corporate Responsibility;
Verify compliance of procedures and business behaviors with specific legal requirements, regulations, or upon request from the supervisory authority.
Experience, professionalism and commitment to continuous training of their partners and prof.