Assurance > Rebis

Help to evaluate choices
and take risks into account.

Environmental policies, internal control systems and corporate governance

enterprise risk management, fraud prevention. Now all companies, not just the big ones, must daily confront the need to inquire, analyze, predict.

Re.Bi.S. helps its clients to make the right decisions, prevent incidents and undertake wisely new growth opportunities and business.

Activities and services:

Review of reporting packages for consolidated financial statements
Limited Review of financial statements or interim financial information
Assurance Report on Controls
IT Governance / Audit
Compliances Services
IT Risk/Performance Management
IT Governance/Audit
Disaster Recovery/business continuity process support
Vulnerability and penetration tests
Internal audit
Legislative Decree 231/2001 (regulations on corporate crimes)/Fraud audit
Compliance
Support to main processes of change (statutory, GAAP, IAS/IFRS adjustments conversion)
Examination of Prospective Financial Information