Audit & Controlling

Our office supports client companies in the analysis of internal business processes and risk assessment. Our scope also includes the audit of target companies at their site. Soundly based on a long-standing experience in supplying consulting and auditing services to big and medium sized companies, operating in manufacturing and service sectors, the main services offered by our office are as follows:

• Legal and voluntary auditing;
• Internal controlling analysis (Flow chart- separation of duties - KPI...);
• Implementation of the “231” organisational model (Gap analysis, drafting of the model);
• Due Diligences pre/post merger operation;
• Consultancy and orientation of the company at its foreign branches and specifically in France (creations, liquidations, audits, other operations, etc.);