Audit & Governance

In a constantly evolving regulatory environment, characterised by growing complexity and increasingly high expectations from stakeholders, investors and supervisory authorities, the oversight of governance systems and the proper functioning of control bodies play a central role in the sustainability of companies.

The professionals at Xpertia STP S.p.A. hold positions of responsibility as members of boards of directors, boards of statutory auditors and supervisory bodies pursuant to Legislative Decree 231/2001, as well as sole auditors, statutory auditors and members of internal committees in joint-stock companies, multinational groups, third sector entities and public-sector companies.

We offer competent, independent and authoritative support aimed at ensuring:

Regulatory compliance and adequacy of organisational models and internal control systems;

Balance and transparency in governance, even in complex situations or during transitions (generational changes, extraordinary transactions, reorganisations);

Strategic support to the administrative body, with a view to economic, financial and reputational sustainability;

Our approach is based on three distinctive elements: multidisciplinary expertise, strategic vision and a relationship of trust with our clients, which enable us to play an active role in protecting the interests of stakeholders and strengthening corporate governance and control structures.

Accounting services

registration of accounting transactions and periodic verification of mandatory records using advanced AI systems.

Drafting and preparation of tax returns

calculation and submission of VAT, IRES, IRAP and other taxes due.

Tax and regulatory advice

Support in interpreting and applying tax and fiscal regulations.

Provision of financial statements and reports

Provision of financial statements and reports in accordance with IAS/IFRS and OIC standards. Budgeting and reporting. Advice on the preparation of ESG financial statements.