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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

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