HLB ANALISI, among its over 480 customers, carries out assignments for listed companies, for issuers of financial instruments distributed among the public, and for companies subjected to supervision by the CONSOB and BANKITALIA, mainly banks, brokerage firms and credit consortiums.
Audit & Assurance services
- Auditing, Statutory and voluntary auditing of financial statements and consolidated financial statements for industrial and commercial companies, banks, other financial intermediaries, and non-profit Institutions
- Assistance in drafting IAS/IFRS financial statements
- Process mapping and evaluation of internal control systems
- Audit limited to specific balance sheet items
- Cost reporting for funded projects and for public grants acquisition
Licenses
Registered in the Italian Register of Statutory Auditors as no. 1313 with the Ministerial Decree of 12/04/1995
Registered in the list of auditing companies on the Minister of Economic Development’s (nowadays called MIME) Article 15, paragraph 2, L. 59/1992
Operating in agreement with Confcooperative – AGCI
CONSOB (Italian Companies and Exchange Commission) license no. 16316 of 23/01/2008
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