Financial Statements Auditing
An Independent Opinion on the Reliability of the Financial Statements
The audit is performed through a control process aimed at issuing an independent opinion on the reliability of the financial statements.
Assessing the reliability of the internal control system is an essential step in determining the audit procedures to be applied.
Statutory audit according to D. Lgs. 39/2010
Audit of balance sheets, annual and consolidated financial statements
Limited audits based on agreed-upon procedures
Audit of interim and half-yearly reports
Audit of reporting packages of national or international groups
Fairness opinions on share exchange ratios or issuance of new shares
Appraisals, certifications, and attestations
Accounting audits and monitoring of publicly funded projects
Audits of compliance of procedures to specific laws and regulations
Why REVIPROF
Independent Opinion
Issuance of an audit opinion in accordance with D. Lgs. 39/2010.
Industry Experience
In-depth expertise gained over thirty years in all key sectors of the economy.
Specialist Team
Specialized professionals who verify the accuracy and compliance of company financial statements.
International Standards
Rigorous application of Italian accounting principles (OIC) and International Financial Reporting Standards (IFRS).
