Auditing

Posizione corrente:

You are in: RQR & partners » Business Areas » Auditing

The title of Auditor of some of its professionals along with their proven experience earned in board of statutory auditors within extremely important companies and business groups allow our firm to offer a wide range of auditing services, on voluntary or compulsory basis, and their assimilated services.

More specifically, the firm is able to take following assignments:

  • auditing of financial statements and consolidated financial statements on a voluntary basis;
  • analyses of the reliability of specific or groups balance-sheet entries, non-statutory interim financial statements and budgets;
  • due diligence in support of extraordinary corporate finance transactions (such as acquisitions, mergers, sale of business or of shares);
  • planning of internal control systems and of administrative procedures manuals;
    support to internal control activities;
  • affidavit and certification of accounting data for purposes established by specific tax laws;
  • statutory auditing in compliance to Legislative Decree. January 27, 2010, n. 39.

Business areas

Customs Tax

The increasing importance of customs issues has led RQR to set up a desk dedicated to the subject. In particular, the team of professionals is able to assist its clients in the compliance phase, during a tax audit by the...


Tax Litigation

The Italian Revenue Agency, thanks to the help of artificial intelligence, selects taxpayers to be subjected to tax audits and uses the extensive investigative powers that the law assigns to it in order to measure their tax loyalty. Proper collaboration...

Tax

“RQR & partners” thanks to the multi-year proven experience of its professionals is able to provide a qualified consulting service which supports companies, at any stage of their existence, during the implementation of accounting and managerial procedures in compliance with...


Legal

The presence of lawyers and the integration of professionals with a wide range of experience in our team as well as the cooperation with an external network of lawyers allow our firm to provide advice and legal support in different...

Merger & Acquisition

If well planned, extraordinary transactions represent a real opportunity for the maximization of the company value. Our firm is also active in extraordinary financial transactions offering both assistance during mergers & acquisitions and during accounting management and development schemes. We...


Labour

“RQR & Partner” gives advice to companies on every field concerning the world of work with a verticalization in different areas such as commerce, public establishments, telecommunications, building industry, co-operative associations and shipping. The ten-years experience of our professionals along with...

Advisory

Beyond the abovementioned management consulting services, the RQR & Partners is able to provide other specific and high qualified advice services which, as well as the corporate crisis management, represent the flagship of our firm. These services are: planning and...


Managerial accounting

The ability to offer companies a complete set of accounting services, in which traditional services are supported by advanced managerial accounting services, represents, undoubtedly, one of the points of excellence of the “RQR & Partners”. Thanks to the technical qualification...

Accounting

The proven and multi-year experience of the chartered accountants of the “RQR & Partners” Firm and the presence of a large number of internal staff employed in the field of accounting ensure the complete satisfaction of all accounting-related needs of...


Auditing

The title of Auditor of some of its professionals along with their proven experience earned in board of statutory auditors within extremely important companies and business groups allow our firm to offer a wide range of auditing services, on voluntary...

Corporate crises

The RQR team boasts extensive experience in managing corporate crises. The Corporate Crisis and Insolvency Code offers a wide range of tools aimed at overcoming the state of crisis or insolvency. This requires (i) understanding the causes of the crisis...


Programming and control

Thanks to its extensive experience, the RQR team is able to offer programming and control services and tools by providing customized solutions aimed at increasing competitive advantage. This is achieved through: (i) defining a shared business strategy with company management,...