BUSINESS & SUSTAINABILITY SERVICES
- Business planning
- Assistenza e review piani industriali
- Sustainability Reporting
- Dichiarazioni Non Finanziarie D.lgs. 254/16 e CSRD
- ESG Governance
- ESG Risk Assessment
- Strategia e piani di Sostenibilità
- Analisi doppia materialità
- Stakeholder Engagement
- Assessment e audit supply chain
- Sistemi di accounting e reporting ESG
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ACCOUNTING, AUDIT & TRANSACTION
- Consulenza accounting e financial reporting
- Bilanci consolidati
- IFRS first time adoption
- Controllo di gestione
- Impairment test
- Fast closing
- Transfer Pricing
- Financial Due Diligence
- Pre e Post Deal Assistance
- Revisione Legale
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INTERNAL AUDIT
- Internal Audit full outsourcing
- Internal Audit co-sourcing
- Audit dei sistemi informativi
- IT SOD review
- Review processi e procedure
- Quality Assurance Review
- Supporto Organismi di Vigilanza
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RISK & COMPLIANCE
- Enterprise Risk Management (ERM)
- Assistenza Art. 154 TUF, L. 262/05 e SOX 404
- Gap analysis D.Lgs. 231/01
- Modelli Organizzativi D.Lgs. 231/01
- Organismi di Vigilanza
- Sviluppo procedure aziendali
- Gap analysis regolamenti e normative
- Privacy e GDPR
- Outsourcing DPO