Services
Audit
Due Diligence and Special Transactions
Accounting Solutions

Audit

Setting aside legal obligations, the audit is an important factor in the evolution and in the growth process of a company: it’s aim is to express a professional and independent opinion on the financial statements and, when necessary, on consolidated financial statements. An audit also provides those, who use the financial statements, with reliable information verified by independent experts.

Moore bP Srl performs statutory audits in accordance with auditing standards adopted by the European Commission under Article 26, paragraphs 1 and 2 of Directive 2006/43/EC, implemented by Decree. No. 39 dated January 27th, 2010.

Our auditing services include:

  • mandatory audits in Italian, German or English language of (consolidated) financial statements
  • on-going verification of the reliability of the accounting system;
  • voluntary audits that are limited to specific areas of the financial statements (at the request of the client or the auditor of the parent company);
  • analysis and evaluation of the correct application of relevant accounting principles;
  • audits of reporting packages for Italian subsidiaries and/or affiliates of foreign companies, prepared in accordance with the Group handbook or according to IFRS/IAS guidelines.