CLAUDIO CONFESSA

-Financial statement audit -Mapping and implementation of company procedures and related controls -Analysis and evaluation of internal control systems and risk assessment procedures -Analytical review procedures and variance analysis -Accounting and financial statement closing support as external consultant -Assisting in preparation of consolidated financial statement -Involvement in insolvency proceedings as external consultant -Organising the timelines, deadlines and the workload of the team

-Administrative management of some subsidiaries from booking of invoices until the closing of financial statements included -Production of annual statutory account -Reconciliation of balances between the general ledger and cost accounting -Management of monthly and yearly tax compliance -Financial administration and management of relationship with the lenders

-Financial Statement Audit or Reporting Package Audit for International Clients according to ITA GAAP, IAS- IFRS and US GAAP. -Analysis and evaluation of internal control systems and risk assessment procedures -Mapping and implementation of company procedures and related controls -Analytical review procedures and variance analysis -Coordinating and monitoring the work of assistant auditors -Organising the timing, deadlines and workload of the team in conjunction with managers and clients