auditalia,revisione e organizzazione contabile

ita

mission

mission > SERVICES OF INSIDE CONTROL

AUDITALIA furnishes support and methodologies to its own Clients in subject of reliability to help them to evaluate and to manage risks, besides identifying the areas of operational improvements and to eliminate the inefficiencies.

Particulary:

  • We support the enterprise in the correct application of the dispositions of law in subject of administrative (Dlgs 231/2001) responsability.
  • We place side by side the enterprise in the processes of management of the risk, appraising the reliability and integrity of the operational process.
  • We assist the entreprise in managing risk according to the Enterprise Risk Management (ERM) approach, which provides for the analysis of strategic risks, reputational, financial, operational, risks deriving from laws and regulations, from information management and emerging risks.