Accounting organization

Interventions aimed at analyzing the organization of the administrative system and internal control procedures to detect any critical issues and propose operational solutions for the improvement of control and internal organization, also as a preparatory activity for the Audit of the financial statements.

  • study and evaluation of the internal control system
  • assistance in solving technical-accounting problems
  • assistance in the preparation of consolidation manuals and reporting packages
  • evaluation and design of accounting, management and administrative control systems
  • design or adaptation of the chart of accounts, procedures and accounting manuals
  • analysis and evaluation of the accounting principles used (including the impact analysis of the transition to IAS / IFRS)
  • budget analysis
  • cognitive investigations
  • assistance in the preparation of Business Plans