Accounting organization

Engagement focused on the analysis of the organization of the accounting system and internal control procedures to detect potential critical matters and propose solutions to improve control system also a preparation to the Audit of Financial Statements

  • analysis and evaluation of the internal control system
  • assistance to solve technical and accounting issues
  • support the preparation of consolidation procedures and reporting package
  • evaluation and review of accounting procedures, management and internal control systems
  • design and review of the chart of accounts and accounting procedures
  • analysis and evaluation of the accounting principles used (including impact analysis of the transition to IAS / IFRS)
  • forensic services
  • ratio analysis of financial statements
  • assistance in preparation of Business Plan