REVITOR S.r.l AUDIT FIRM PRESS KIT INDEX

Transcription

1 REVITOR S.r.l AUDIT FIRM PRESS KIT INDEX COMPANY PROFILE SERVICES CUSTOMERS WORK TEAM

2 COMPANY PROFILE History Revi.Tor S.r.l. is an Audit Firm with registered office in Torino. It was established in September 2003 by initiative of a group of Certified Public Accountants and Tax Accountants in Torino. Since its establishment, Revi.Tor s.r.l. has rendered its services to a large number of medium-size and large companies operating in the industrial, commercial and financial sectors in Northern Italy. The Company is enrolled at the Auditors Official Register of the Ministry of Economics and Finance. Mission The auditing model followed by Revi.Tor ensures our clients a qualified and customized service based on their specific needs, with maximum added value. Revi.Tor guarantees total reliability wherever Italian companies intend to operate. An established network of direct contacts with professionals of other countries enables us to provide our clients with an effective assistance at international level. In the panorama of our sector players, Revi.Tor shows a highly specialized, small-sized and streamlined structure. These characteristics enable the Company to meet market demands with flexibility and speed, anticipating demands and bringing innovative solutions.

3 The commitment of Revi.Tor in development and innovation is evidenced by its continuous research of new instruments and tools in performing legal audit and up-to-date techniques in Business Consulting. Values Independence Ethics Plus Highly qualified staff Reliability, flexibility and timely execution Competitive fees SERVICES Audit Legal Audit for companies, industrial groups and public entities Voluntary audit of financial statements, consolidated financial statements and reporting packages Full Due Diligence processes in accounting, tax and legal Consulting services on IFRS Risks assessment analysis in connection with the installation of management and organization models required by Law 231/2011.

4 control. Legal Audit assistance to the Boards of Statutory Auditors charged with the accounting Information systems analysis and assessment by IT experts to verify the level of organization of the EDP area, reliability and safety of the systems as well as the accuracy and integrity of accounting data. Consulting & Financial Services Temporary Controller function in the area of Management Control Systems. Preparation of business plans, budgets and Internal Control Procedures Manuals. Assistance in restructuring plans and providing guidance to insolvency proceedings (preparation of restructuring plans under articles 67 and 182 L.F. (bankruptcy law). Expert consulting services in financing and support in preparation of investment plans. Training Training for the staff of enterprises with the objective of spreading the methodology and the culture of legal audit, administration and tax peculiar to Revi.Tor. Training for the staff in accounting, tax and administrative matters and in the area of Management Control Systems. Advanced training courses on the use of Microsoft Excel: design and preparation of management reports, budgets, business plans and in management control systems.

5 CUSTOMERS From small to large enterprises Since its establishment, Revi.Tor s.r.l. has rendered its services in a large number of medium-size and large companies operating in the industrial, commercial and financial sectors in Northern Italy. The major sectors of activities of its clients comprise: Automotive Catering Transportation and logistics Mechanical engineering Commercial Each work assignment is agreed beforehand with the client on the basis of his specific requirements as to its procedures and implementation. The assignments may have a different duration depending on the specific characteristics of the engagements and client's requirements and are agreed upon every time.

6 WORK TEAM We operate in Torino. Our personnel consists of 13 professionals, economics graduates and experts in the field of accounting and business finance as well as legal audit. All partners and directors are enrolled in the Legal Auditors Register and in the register of the Tax Accountants and Certified Public Accountants Association. In the execution of its engagements our Firm has the availability of the experience of the founding partners and highly qualified personnel. All participants of the work teams are experts in computer information systems. The personnel of Revi.Tor regularly participate in internal and external training and refresher courses that guarantee high preparation standards. Our organization is based on work teams of Legal Auditors, comprised of the following professional profiles: Partner Manager Senior Assistant

7 PARTNERS Barbara Negro, Managing Partner of Revi.tor Srl since 2005 Audits of financial statements and reports of major national and international companies and groups in the industrial and service sectors. Business Consulting, in particular, preparation of business plans and management reporting systems, preparation of consolidated financial statements, assistance and advice concerning national and international accounting principles; performance of accounting, legal, corporate and tax Due Diligence; Certification and auditing of costs relating to projects qualifying for contribution by the European Community (in agreement with the VIII directive 84/253/EEC dated April 14, 1984). Skilled in preparation and finalizing Organization and Control Models required by Law 231/2001. She was a member of the Supervisory Body envisaged by the Organizational Model under Law. 231, 2001 of an industrial company. She contributed as an author in- the preparation of Audit Manual The legal Audit in the SME - Working papers, check lists and spreadsheets. Collana Atti e Documenti. Edizione Eutekne, March From 1997 to 2005 she worked in the Audit Division of PricewaterhouseCoopers, Torino Office. SIMONE PESTRIN, Partner and Director of Revi.Tor Srl since 2008 Audits of financial statements and reports of major national and international companies and groups operating in the industry and service sectors. Business organization and business consulting (in particular, preparation of business plans, design and implementation of management information systems - temporary controller & temporary CFO). From 2004 to 2007 he worked in the Audit Division of Ernst & Young, Torino Office.