They have specific experience in industries such as telecommunications, plant-engineering, steelmaking and publishing, as well as service companies and financial companies (e.g. banks, leasing companies, non-performing credit management companies).
They participate in study committees on themes relating to corporate control, accounting, auditing and budgeting at various local professional associations.
They collaborate as experts with the Economics Department of the University of Bergamo in the “General and Applied Accounting” course.
They participate as speakers and lecturers in various seminars and training courses organised by professional associations on themes such as corporate auditing of accounts and budgets, the main IAS/IFRS international accounting standards, and the main OIC national accounting standards.
They participate in professional organisations such as:
AIIA - Italian Association of Internal Auditors (www.aiiaweb.it)
AODV 231 - Associazione Organismi di Vigilanza 231 (www.aodv231.it)
NedCommunity - NedCommunity - Non-executive and independent directors (www.nedcommunity.com)
Expert in financial statements and corporate organisation, he has extensive experience in corporate audits, extraordinary operations and company reorganisation operations carried out also in the context of bankruptcy proceedings. He is a consultant in civil and criminal proceedings against corporate governance and control bodies.
He is registered in the Association of court-appointed technical experts at the Court of Bergamo.
He has held and continues to hold positions of auditor, statutory auditor, liquidator, bankruptcy liquidator, member of the supervisory body pursuant to Leg. Decree no. 231/2001 in various companies and board member of companies supervised by the Bank of Italy.
He is a member of the “Corporate Control Committee” of ODCEC of Milan, Chairman of the “Committee of Auditing, and Financial Statements” of the ODCEC of Bergamo, as well as member and auditor of “NedCommunity.”
He participates as a speaker and lecturer in various conferences, seminars and training courses organised by professional associations on themes relating to corporate auditing and financial statements. He is author of publications on financial statements, IAS/IFRS international accounting standards, national accounting standards, and corporate controls.
An expert in auditing and accounting organisation, she has extensive experience in the field of industrial groups and service companies, and also in the financial sector with reference to major national and international banking groups listed on the stock exchange, where she has also managed the accounting and evaluation aspects related to extraordinary operations. She is also a Member of Auditing Boards and Supervisory Bodies pursuant to Leg. Decree no. 231/2001.
She is Manager of the Internal Audit Department in listed companies.
She was senior manager in leading auditing firms where she gained extensive experience, including international experience, in the field of assurance services.
For more than 15 years, she has been collaborating as an expert with the Economics Department of the University of Bergamo in the “General and Applied Accounting” course.
She participates as a speaker and lecturer in various seminars and training courses organised by professional associations on themes such as corporate auditing of accounts and budgets, the main IAS/IFRS international accounting standards, and the main OIC national accounting standards.
Collabora con lo Studio Rc - Rescigno Carrara dal 2017.
Esperta in ambito amministrativo, contabile e societario in genere, con specializzazione nella fiscalità d’impresa e redazione di bilanci. Svolge attività di revisione legale di singole società e/o gruppi d’imprese e consulenza aziendale in materie di compliance (Modelli organizzativi ex D.Lgs. 231/2001).
Riveste la carica di Membro del Collegio Sindacale in diverse società controllate di primario gruppo industriale internazionale.
E’ docente a corsi di formazione professionale su tematiche di natura tributaria.
Collabora con lo Studio Rc – Rescigno Carrara dal 2020.
Esperto in ambito amministrativo, contabile e societario, con specializzazione in fiscalità d’impresa e redazione di bilanci. Si occupa da diversi anni di gestione contabile ad amministrativa relativa ad aziende e professionisti e dei relativi adempimenti, nonché di consulenze specialistiche in materia.
Collabora altresì nel contesto di incarichi di revisione legale, supporto al Collegio sindacale, nonché consulenza d’impresa in ambito di pianificazione e controllo.