Audit of Financial Statement

PKF ITALIA S.p.A. provides statutory audit, financial statement certification, and a full range of accounting assurance, investigation, and control services to third sector entities, cooperatives and companies subject to MEF supervision and other entities (not CONSOB).

Audit services represent not only a regulatory compliance requirement, but also a valuable tool for supporting business growth and continuous improvement. We work closely with our clients in performing accounting audit and review procedures, including the analysis, assessment, and evaluation of internal control systems.

Through an approach grounded in a thorough understanding of each client’s business environment and risk profile, we design targeted audit procedures focused on the most significant areas. This enables us to enhance the reliability of financial reporting while identifying opportunities to optimize business processes and strengthen organizational and control frameworks.

What our business includes

During our interventions, particular attention is paid to the evaluation of the internal control system so as to be able to suggest, through modern and adequate tools, to the ownership and management methods and procedures that can improve the company control.

Auditing the financial statements or mandatory by law volountary;

Auditing the consolidated financial statements or mandatory by law volountary;

Accounting control;

The audit linked to “due diligence” for
the acquisition of companies or Groups;

The Social Report Review;

Limited review to particular areas or agreed upon procedures;

The auditing for fairness opinion;

The review of the procedures and internal control systems;

Analysis and evaluation of the accounting principles used.

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PKF ITALIA SpA member of PKF International Limited.

PKF ITALIA SpA is a member of PKF International Limited, a network of legally independent companies and professional firms that does not accept any responsibility or charge for the activities or non-compliance referable to any other entity belonging to the network.

“PKF” and the PKF logo are registered trademarks used by PKF International and the companies and professional firms that are members of the PKF International Network. The use is prohibited to anyone who is not an official member of the Network.

SEDE LEGALE: Viale Tunisia, 50 20124 Milano ( IT )
Tel. 02 49 49 5711 – P.IVA 04553780158
MEF: 70620