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Audit & Assurance: Value, Transparency and Methodological Rigour
The heart of AGKNSERCA’s offering is dedicated to statutory audit and integrated accounting organization. We support companies to ensure the reliability of corporate reporting through a process of constant sharing and professional rigor.
Accuracy and transparency
Methodological approach based on deep understanding of:
– the company as a whole;
– the market in which it operates;
– the main risks of the business carried out;
– its resources and managerial standards, governing work methods and structure..
Our focus is on identifying significant risks and their consequences at the level of financial statements and corporate information, by means of a direct and significant commitment to the assignment, and a continuous process of communication with the clients management.
Audit methodology and internal quality management
Our audit methodology is fully compliant with International Standards on Audit (ISA Italy).
For internal quality management, our Company applies the ISQM 1 standard “Quality Management for Authorized Persons”.
External quality controls
We are subject to periodical quality checks carried out by supervisory authorities established by national laws (Ministry of Economy and Finance and/or CONSOB, National Commission for Companies and the Stock Exchange).
Communication and information sharing
Our audit process is characterized by timely and transparent communication, which includes:
– immediate communication to Management of any accounting issues;
– sharing of any new regulatory requirements;
– regular meetings with the client’s administrative and control bodies.
