Accounting and Financial Statements
Accounting, annual financial statements and management control, with clear and up-to-date figures.
Statutory Audit
Statutory audit of accounts for SMEs and appointments to the control body of Italian limited companies (srl): an independent assurance on the accounts for shareholders, banks and partners, not just a formality.
Book a free consultationWhat the service includes
Statutory audit of accounts
Audit of annual and consolidated financial statements, with the auditor’s report.
Accounting control
Periodic checks that the books are properly kept and that business transactions are correctly recorded.
Control body in limited companies
Appointments as sole statutory auditor, member of the board of statutory auditors and external auditor.
Oversight and crisis prevention
Oversight of the proper conduct of management and timely reporting of warning signs, as required by the Business Crisis Code.
When you need it
Do any of these situations sound familiar?
- Your srl has exceeded the thresholds that make it mandatory to appoint a control body or an auditor
- You must prepare consolidated financial statements or you control a company subject to audit
- Shareholders, banks or investors are asking for independent assurance on the accounts
- You want an auditor who, besides checking, flags critical issues in good time
Our method
How we work
Analysis
We listen to your needs and analyse your company’s current situation.
Operational proposal
We present a tailored solution, with clear timing and costs from the outset.
Ongoing support
We stay with you through implementation, not just for the first consultation.
Frequently asked questions
When must an Italian srl appoint a statutory auditor?
Appointing a control body or an auditor is mandatory when the srl must prepare consolidated financial statements, when it controls a company required to have a statutory audit, or when for two consecutive financial years it exceeds at least one of the thresholds set by Article 2477 of the Italian Civil Code, relating to total assets, revenue and average number of employees. The obligation ends if none of these thresholds is exceeded for three consecutive years.
What is the difference between a statutory auditor (sindaco) and an external auditor?
The external auditor checks the accounts: they verify that the financial statements are correct and that the books are properly kept. The statutory auditor (sindaco), or the board of statutory auditors, oversees management more broadly: compliance with the law and the articles of association, principles of sound management, adequacy of organisational structures. In an srl you can appoint a sole statutory auditor, who may also be entrusted with the statutory audit, or an external auditor.
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Need a statutory auditor?
Tell us about your company: we will check obligations, timing and how the appointment works together.
- Phone
- 081 1880 3047