SERVICES

We believe in the strong partnerships that we have established with people who work with us, with our clients and other experts that we involve every time a complex project requires specific skills.

Our services have achieved today's quality thanks to the stakeholders that collaborate with us and to our working methodologies, based on the values that we share with them.

SUSTAINABILITY


SUSTAINABILITY REPORTING


Support in the writing of policies and corporate best practices

Stakeholder engagement, Materiality analysis and matrix

Creation of Sustainability Report complying with the Global Reporting Initiative (GRI) international standards and Gap Analysis of the cost-report currently used by the client

Arrangement of internal training courses on these related subjects

Support in the application of the Law 254\16 related to "non-financial information".

 

INTEGRATED REPORTING


Support in the preliminar analysis to the six forms of capital in terms of "input" and "outcomes" according to International Integrated Reporting Council (Integrated Reporting Framework) guidelines

Creation of a "dashboard" with leading and lagging KPIs

Support in the writing of policies and corporate best practices

Stakeholder engagement, Materiality analysis and matrix

Creation of Integrated Report complying with International Integrated Reporting Council's (IIRC) international standards

Arrangement of internal training courses on these related subjects

Support in the application of the Law 254\16 related to "non-financial information".

COMPLIANCE


INTERNAL AUDIT


Operational audit: we verify the adequacy, functionality and reliability of systems, processes and procedures depending on the size and complexity of the business

Compliance audit: we guarantee the effective implementation of internal control systems in accordance with company regulations and\or aplicable laws

Financial audit: we support the organization's Management in carrying out accounting and financial investigations aimed at identifying accounting errors and\or fraud

IT audit: we perform checks of information systems in the organization, as required by company rules and/or applicable laws

 

RISK ASSESSMENT AND INTERNAL CONTROLS


Implementation of internal control systems: risk assessment analysis, identification of relevant transaction flows, formalization of accounting\operational procedures, definition of risk\control matrix, maintenance activities and update of procedures, testing activities on controls

We support the definition of audit programs of already existing internal control systems, the arrangement of schedule of internal audits and the implementation and execution of audit programs.

 

SARBANES OXLEY - LAW 262/05


In regulated contexts (Sarbanes Oxley Act - Law 262/2005), we support the implementation of internal control systems: risk assessment analysis, identification of relevant transaction flows, formalization of accounting/operational procedures, definition of Risk/Control matrix, maintenance and updating procedures, testing activities on the internal control system

In regulated contexts (Sarbanes Oxley Act - Law 262/2005), we support the definition of audit programs of already existing internal control systems, the arrangement of schedule of internal audits, the implementation and execution of control programs.

We assist the CFO in charge in preparing financial reports, planning and executing maintenance of accounting procedures and periodic evaluation of their effectiveness in accordance with the Law 262/2005

OTHER


Design, development and update of editorial contents for internal and external corporate reporting

Design, implementation and maintenance of companies' newsletter

Organization of in-house courses on sustainability and compliance contents, following the specific needs of the client and our expertise