Audit

specific audits, individual and group financial statements

Our law firm carries out audits of annual accounts in accordance with local and international standards and prepares consolidated financial statements (HB II). All partners in the Firm are certified accountants and also offer their clients the following auditing services:

  • non-statutory audits of financial statements
  • HBII: the right reporting package to reflect the company’s policies
  • audits in various sub-areas performed as part of due diligence
  • audits on behalf of minority shareholders

As well as the checks and audits mentioned, we can also substitute our clients as a member of the monitoring board of the Italian subsidiary (required by law).

Contact

Viale Stazione 7  .  I - 39100 Bolzano (BZ)  .  Italy  .  Tel: +39 0471 977 328  .  Fax: +39 0471 981 235  .  E-Mail: info@hrop.com