Our commitment to Non Profit
We fully understand the complexity and diversity of the Italian nonprofit sector, which ranges from operational entities such as cooperatives and social enterprises to grant-making organizations (foundations and associations that support local welfare) and advocacy organizations (voluntary organizations and local health agencies). We recognize the increasingly crucial role that the third sector plays in pursuing civic, solidarity, and socially beneficial goals, often in partnership with public administrations.
It is in this dynamic and challenging environment that Crowe Bompani emerges as a strategic and reliable partner. Our contribution takes shape through:
- High-quality audit: we guarantee a rigorous and transparent external audit, conducted with the utmost technical expertise and in compliance with the highest professional standards. Our audit is not only a regulatory compliance measure, but also an opportunity to provide a clear and reliable view of the organization's financial situation, supporting informed decisions.
- Constantly updated technical expertise: we invest in the ongoing training of our partners and staff to ensure they are always up to date on regulations, best practices, and emerging issues in the Third Sector. This preparation allows us to expertly address the most diverse challenges and provide effective and innovative solutions.
- Proactive and personalized support: we do not just perform audits; we actively engage with our clients. We listen to their needs, understand their goals, and offer proactive support. We are a true sounding board for their ideas, helping to transform them into concrete actions.
- Timely, robust, and pragmatic responses: we know how important it is for nonprofit organizations to receive quick and reliable responses. Our analyses are technically robust, yet always presented clearly and understandably, with a pragmatic, solution-oriented approach.
- Continuous learning and constant improvement: our internal review program is the engine of our continuous improvement. We analyze our experiences and best practices to constantly refine our processes and offer increasingly efficient and valuable services.
Audit & Assurance services:
- Statutory audit and audit of the financial statements and mission report
- Audit of financial statements and quarterly, half-yearly, and interim financial statements
- Audit of the reporting package or financial statements prepared for specific purposes
- Audit of the consolidated financial statements and/or the combined financial statements of multiple sections
- Periodic checks on the proper maintenance of company accounts and checks to verify the consistency between the financial statements and the directors' report
- Audit and monitoring projects financed with public or private funds
- Voluntary audit of the social report
- Preparation of financial due diligence
- Performance of agreed-upon audit procedures
- Agreed-upon Procedures
- Preparation of economic evaluations for the purposes required by law or for extraordinary transactions
Assistance & Accounting services:
- Accounting organization and administrative staff supportùCost-saving and spending review analyses
Assistance with accounting records and periodic closings, including preparation of financial statements, accounting and bank reconciliations, and data collection and analysis - Management accounting tools
- Evaluation and design of accounting and management procedures and administrative control systems
- Design or adjustment of charts of accounts, procedures, and accounting manuals
Statutory & Structural Compliance:
- Assistance with management and control systems and models drawn up pursuant to Legislative Decree no. 231/2001
- Definition of organizational strategy consistent with the company mission and business plan
- Assistance with compliance and management of issues relating to occupational health and safety, environmental protection, anti-money laundering, and privacy
- Drafting and amendment of articles of association, bylaws, and regulations, and implementation of procedures for registration with the RUNTS (National Register of Social Enterprises)
- Article adjustments to comply with the provisions of the Third Sector Code (Legislative Decree no. 117/2017) and the Social Enterprise Reform Decree (Legislative Decree no. 112/2017)
- 5x1000 reporting
- Consulting for extraordinary transactions such as transformations, mergers, and spin-offs
- Assistance in preparing the Social Report and developing impact assessment systems
Project Financing & Management:
- Management models for cost rationalization
- Feasibility studies and benchmarking
- Social Innovation projects and funds dedicated to the third sector
- Development of coordination activities with the functions directly involved in project implementation, such as Governance, Administration, Finance and Control, and HR
Digital Transformation, Cybersecurity & Compliance:
- Privacy
- Information Security (logical and physical)
- Certifications (consultative support for ISO and UNI certification acquisition)
- Vulnerability Assessment and Penetration Testing
- Training
- Digital Transformation
Risk Management:
- Implementation of organisational models pursuant to Legislative Decree No. 231/2001
- Verification of compliance with the entity's procedures and/or conduct with specific laws, regulations or requests from the authorities
- Support in the design, implementation and improvement of procedural control frameworks
- Assessment of non-governmental organisations (NGOs) applying to become FPA partners according to the DG-ECHO model and issuance of the relevant certification
- Organisational design and development capacity
- Conferences for professionals
- Training courses tailored to client needs
- Monthly newsletters
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