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Audit of companies in the industrial, commercial and financial sector
Audit of consolidated accounts in accordance with both IFRS and LUX GAAP
Internal Audit
Facilitation of seminars, trainings
Due diligence
Professional affiliations
Member of the Italian Institute of Certified Public Accountants
Member of the Italian Register of Chartered Auditors
Member of the “Institut des Réviseurs d’Entreprises”, Luxembourg Institute of Independent Auditors
Member of the “Ordre des Experts Comptables”, Luxembourg Institute of Chartered Accountants
Professional summary
Mariateresa has 10 years of Audit experience. She began her career in 2007 in PricewaterhouseCoopers S.p.A., in Rome. She conducted audit of the separate and consolidated financial statements of Italian commercial companies prepared in accordance with both ITA GAAP and IFRS.
In February 2012, she joined Ernst & Young SA, Luxembourg, managing different audit assignments, statutory and consolidated accounts, (LuxGaap and IFRS) in various sectors such as industrial and commercial companies and investments funds.
She joined the Audit Department of CLERC S.A. in October 2012.
Since January 2016 she is Director and Audit Partner of the company C-CLERC S.A., member of Crowe Horwath International. She manages audit of the commercial and industrial companies, non-profit organisations and SIFs in accordance with LUX GAAP and IFRS as adopted by the EU.
