Rödl & Partner Audit S.r.l.

A company registered in the Italian Auditors Register under no. 171970
Largo Donegani 2 - 20121 Milan
Corporate capital Euro 100.000
VAT code and Italian Fiscal Code 08523920968

Contact
Antonella Bisestile

Certified Tax Consultant (Italy), Certified Public Auditor (Italy)
Partnerin
Phone: +39 (02) 63 28 84-1
E-Mail

Quality, responsibility, integrity, independence and objectivity are the values on which the work of our team of professionals is based.  Our work adopts the International Standards on Auditing (ISAs) and uses an approach based on understanding business processes, the environment in which the company operates and the main risk areas.

The result is an extremely efficient and particularly effective communicative auditing process.  The output of our work is, in fact, a rich documentation containing valuable tips for shareholders, managers, CFO, controllers, the staff engaged in the preparation of financial reporting, as well as for internal audit managers.

Our services include, among others: 

  • compulsory audits and legal declarations
  • audit of financial statements and consolidated financial statements pursuant to section 2409-bis of the Italian Civil Code (accounting control)
  • audit and certification of financial plans drawn up in the event of crisis pursuant to articles 67, 160 and 182 of the Italian Bankruptcy Law (ISAE 3400)
  • certificates of expenditure statements to obtain public funding
  • representation at Boards of Statutory Auditors
  • voluntary audits
  • full audit and limited review of financial statements and further financial reporting
  • Agreed Upon Procedures (auditing procedures agreed with the client)
  • audit of interim accounting situation for internal and external information purposes
  • periodic checking of due corporate bookkeeping