Control systems to enhance
the enterprise’s value
Managing the enterprise means making strategic decisions to protect it and make it grow, safeguarding the interest of the owner, and sometimes the family, by responding to market demands.
Governance systems with various governance roles allow for the proper and transparent management of business activities and an effective internal control system.
HOW WE CAN SUPPORT YOU
Boards of Statutory Auditors
We supervise the activity of directors and check for the company to be managed in compliance with the law and the By-Laws. We monitor the adequacy of organisational, administrative and accounting structures, also with the purpose of a timely detection of crisis and loss of business continuity. We plan our supervisory activity in accordance with the Risk Approach principle, including through the exchange of information with the legal auditor and, the Supervisory Board, if any.