Audit & Assurance
We work to ensure trust and credibility for your business
Auditing and Accounting Organization
Crowe Bompani Assurance Services SpA provides auditing and assurance services to clients regulated by CONSOB (for example, EIP, ESRI, and football clubs).
Auditing, beyond legal requirements, is today an important factor in a company's evolution and a tool for navigating an increasingly complex and sophisticated economic and financial landscape. Furthermore, auditing is much more than a guarantee for stakeholders: it is an indicator through which a company can better understand itself, the efficiency of its management, and areas for improvement.
The audit approach is based on an understanding of the client's business and its risk profile; this approach enables an audit strategy focused on significant or critical business areas.
The main services consist of:
- Statutory audit pursuant to Legislative Decree no. 39 of January 27, 2010, of financial statements and consolidated financial statements
- Voluntary audit of financial statements, interim and half-yearly financial statements for internal and external information purposes
- Audit of reporting packages
- Limited and focused audits on specific financial statement items (Agreed Upon Procedures)
- Periodic checks on the proper maintenance of company accounts
- Accounting audits and monitoring of projects financed/incentivised with public funds
- Compliance checks of company procedures and/or behaviors with specific laws, regulations, or upon request from supervisory authorities
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Audit approach
Organization
Crowe Bompani Assurance Services SpA can effectively support clients in resolving accounting issues and preparing financial reports for both internal and external use. Our professionals can also assist clients in improving their organizational and accounting management through customized solutions that provide reliable, detailed, and timely information.
In this area, our main services consist of:
- Assistance in solving accounting problems
- Assistance and preparation of annual, consolidated, and interim financial statements
- Design or adaptation of charts of accounts, procedures and accounting manuals
- Assistance and drafting of internal reporting
- Identifying actions to improve working capital
- Financial situation check-up
- Examination of the margin of individual products/business units
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