Founded in 2005, ANTONIO CAVALIERE’s office offers audit and accounting consultancy services. Antonio Cavaliere is on the register of auditors created under a legislative decree of January 27, 1992. Antonio Cavaliere is a Certified Public Accountant, registered with the Order of Professional Accountants of Padua. Antonio Cavaliere is a Statutory Auditor and Member of the Board of Directors of important domestic and multinational companies. Antonio Cavaliere has acquired considerable experience with Mergers and Acquisitions and has been involved in important cross-border projects - audit and advisory -.
ANTONIO CAVALIERE’s office operates throughout Italy and it is able to assist its clients in all of the leading countries in the world through a network with other international auditing companies.
ANTONIO CAVALIERE’s office client base is exceptionally diverse, a result of our capacity to tailor work to specific client needs.
SERVICES
AUDIT
• Statutory and voluntary auditing of the statutory and consolidated financial statements
• Limited Audit Non-Financial Statement (Sustainability Report or Social Report)
• Reporting Package Review
• Review of interim financial statements prepared for internal and external information purposes
• Periodic checks on the regular keeping of the accounts
• Accounting audits and monitoring of projects financed / incentivized with public funds
• Support for the first application of IAS / IFRS (FTA)
• Support for the preparation of financial statements according to IFRS, US Gaap, UK Gaap, China Gaap
• Support for the preparation of financial statements according to OIC Gaap
• Assistance in solving technical accounting problems
• Assistance in the preparation of consolidated financial statements
• Study for the optimization of working capital
• Organizational analysis of the administrative area
• Support in the Pre-IPO accounting organization process
• Accounting due diligence services in relation to the acquisition of companies, businesses or business units
GOVERNANCE
• Implementation of tournaround restructuring plans, covering the role of Chief Restructuring Officer
• Management of the Administration, Finance and Control area, covering the role of Chief Financial Officer
• Assistance in all phases of the company turnaround covering the functions of Restructuring Manager
• Support in defining the system of proxies and powers of attorney
• Direct assumption of the function of audits on behalf of the function
• Risk assessment and preparation of risk based audit plans
• Participation in the meetings of the Board and execution of specific audits at their request
• Independent Directors' Executive
• Independent assessment of the Internal Audit function
ADVISORY
• Support in aligning the Company's internal models with current legislation (Decree 231/2001)
• Assistance in setting up a risk management system consistent with the Coso ERM Report
• Definition of administrative and accounting procedures Law 262/2005 and SOX compliant
• Risk assessment of the individual balance sheet items
• Identification of key controls and execution of periodic audits
• Vendor accounting due diligence in relation to the sale of companies, businesses or business units• Testing of reliability of internal control systems• Analysis, design and development of accounting procedures• Assistance in the implementation of internal procedures • Analysis of the organization in the administrative office• Redesign of business processes and internal organization, assistance in the definition of internal procedures• Judicial audit engagements
AC Strategies with an extensive business knowledge and know-how, along with hundreds of implementation strategies, methodologies and best-in-business plans, the partnered companies emerge stronger and more successful after receiving custom tailored advisory services. The advisory strategies services include:- Strategic Planning
- Leadership Due Diligence
- Organization and Team effectiveness
- Mergers and Acquisitions
- Org Design
- Custom Programs
AC Strategies supported hundreds of executives in performance improvement and accomplishment of key goals. AC Strategies use a proven methodology with a focus on action and accountability designed to get you measurable results.