AUDIT

Gruppo AQ, through its specialized division Audit Quality, positions itself as a leader in the field of auditing, offering comprehensive and personalized support for companies of any size and sector. In a constantly evolving economic landscape, we stand out for combining specialized technical expertise with an in-depth understanding of business dynamics, ensuring maximum reliability and transparency for our clients.

We firmly believe in a direct and consistent relational approach, offering personalized consulting and targeted development tools to ensure the independent growth of companies. Our highly qualified team of experts cooperates in leveraging their expertise to provide extensive support on all business-related issues.

Discover more about the Audit & Assurance services and contact us for personalized consultancy at www.auditquality.net.

Audit Services

Audit Quality offers a full range of audit services, including legal and voluntary auditing, designed to meet the specific needs of each client. From analysing proper bookkeeping practices to auditing financial statements and consolidated reports, we guarantee the utmost professionalism and attention to detail.

• Legal and voluntary auditing of financial statements and consolidated reports: We conduct mandatory audits required by law or voluntary audits, ensuring the accuracy and compliance of company financial statements.
• Auditing of interim financial statements: We perform intermediate reviews to monitor the financial and economic progression of the company, providing timely insights for the decision-making processes.
• Preparing a reporting package for Italian companies merging into foreign groups: We prepare the necessary accounting and financial documentation for merging Italian companies’ financial statements into multinational groups.
• Periodic reviews of bookkeeping: We verify the formal and functional correctness of company bookkeeping, identifying any issues as well as potential areas for improvement.
• Reconstructive accounting for current and past financial years: We reorganize and rebuild company accounts, even for previous fiscal years, to ensure clear and accurate financial statements.

Consulting and Organizational Services

More than just auditing services, we offer a wide range of consulting and organizational support to assist companies in optimizing administrative and accounting procedures, mitigating risks, and improving overall business performance.

• Accounting audits and project monitoring for EU-funded projects: We verify the proper accounting and administrative management of EU-funded projects, ensuring compliance with applicable regulations.
• Support for company staff on accounting and financial statements: We train and provide guidance to company personnel in managing accounting activities and drafting accurate financial statements.
• Support for the adoption of IAS/IFRS standards: We guide companies in adopting and applying international accounting standards (IAS/IFRS).
• Organizational analysis of the accounting structure: We analyse the organization and processes of the administrative and accounting departments, identifying inefficiencies and offering solutions for improvement.
• Process redesign and internal organizational support: We assist companies in redesigning internal processes, particularly in the areas of administration and accounting, in order to increase efficiency and control.

Internal Audit and Due Diligence Services

Audit Quality supports companies in managing risks and strengthening internal control systems by offering highly qualified Internal Audit and Due Diligence services.

• Assistance in enhancing internal audit functions: We collaborate with companies to implement or optimize the Internal Audit function, creating effective methodologies and audit plans.
• Support for implementing internal procedures and reporting systems: We assist companies in designing and implementing robust internal control procedures and reporting systems to prevent and manage risks effectively.
• Financial, tax, and accounting Due Diligence: We conduct in-depth analyses of an organization’s financial, tax, and accounting situation in preparation for acquisitions, mergers, or investments.
• Drafting and certification of recovery plans: We assist companies facing financial crises by drafting and certifying recovery plans to help them overcome economic challenges and restore stability.