Services
Audit
Audits of specific balance segments and/or of separate annual accounts and/or infra-annual accounts
Certification and stamp of approval for tax credit compensation
Assistance to boards of statutory auditors during auditing activities
Certification of procedures, accounts and reporting on expenses related to training activities and project financing
Outsourcing for internal audit and compliance activities
Assurance
Certification of the economic financial plan (P.E.F.) supporting project financing
Certification of company restructuring plans, restructuring agreements and composition procedures
Assessment of internal auditing procedures
Analysis and assessment of accounting procedures
Risk management with counterpart assessment through balance sheet analysis
Advisory
Assistance with applying international accounting standards (IAS – IFRS)
Filling in and drafting reporting packages
Assistance with drafting social balance sheets and accountability systems for social companies and non-profit entities
Assistance with drawing up and organising manuals, accounting procedures, internal reporting and data collection systems
Assistance with drafting consolidated balance sheets formalising internal data collection and reporting procedures.
Investigation
Technical accounting, tax and financial advice
Accounting and financial analysis and inquiries to identify fraud and/or illegal deeds
Accounting and financial analysis and inquiries to determine and quantify damage
Company check-up to check information flow and economic financial data generation processes
Benchmarketing analysing competitors’ balance sheets and comparing performance
Transaction
Assistance and advice for drawing up information memoranda
Assessment, analysis and definition of share swap ratios and/or new share issue prices
Assessment of companies and company branches, shares and assets
Assistance with optimising choices during merger, acquisition and splitting up operations
Drafting sworn opinions for the contribution of assets and companies when incorporating companies and/or for increases in corporate capital