Assurance Services
Assurance: quality and integrity
Assurance: ethics, professionalism, quality and integrity for the trust of stakeholders.
An integrated set of Auditing & Assurance services, in constant evolution and innovation, which allows companies to respond to the information needs of the market and investors.
The Assurance Services together with the Legal and Accounting Audit strengthen the transparency and credibility of both financial and non-financial information provided by companies and represent an element of qualified communication towards stakeholders, members, shareholders, customers, suppliers, investors and regulatory authorities.
Uniaudit provides high quality services promoting trust in businesses and capital markets.
The services offered by Uniaudit are characterized by high quality, independence, integrity and objectivity and constitute a lever to facilitate economic growth, to strengthen trust in businesses and in the capital market.
Uniaudit offers its services above all to small-medium enterprises and cooperative companies that see Assurance Services as an opportunity for transparency, competitiveness and managerial growth.
We are able to carry out the following services:
- Assurance of Financial Business plan.
- Audit or reasonable assurance assignments required by specific laws.
- Audit of reporting packages.
- Agreed Upon Procedures focused on specific financial statement items.
- Assistance to “Collegio Sindacale” if the latter undertake the statutory audit assignment.
- Analysis and evaluation of the internal control system.
- Verification and monitoring activities of projects financed/incentivised with public funds.
- Verifications of compliance of company procedures and/or behaviors with specific laws, regulations or at the request of supervisory authorities.
- Examination of business plans and pro-forma financial information.
- Issuance of "comfort letters" during the stock market listing process or international bond issues.
- Examination of the pro-forma data prepared in relation to the listing process or extraordinary operations.
- Examination of the forecast data prepared in relation to the listing process or extraordinary operations.