CT&P AUDIT S.r.l. is an auditing firm registered in the Register of Auditors kept by the Ministry of Economy and Finance, pursuant to Legislative Decree no. 39/2010 and the related Implementing Regulation (Ministerial Decree no. 144/2012).
Our company offers businesses efficient and qualified collaboration, thanks to the experience of the professionals who have long been part of our core team, enabling them to focus on the specific needs of accounting auditing.
Our commitment translates into an audit process based on in-depth knowledge of our clients’ corporate reality and operating context, with the aim of responding promptly to their needs and contributing to the resolution of even complex administrative and accounting issues.
Our mission is to offer our clients the highest level of professional expertise, providing, where possible, real added value to their activities.
We are convinced that auditing is a strategic factor for success: in addition to being a regulatory requirement in certain cases, it allows for the timely identification of areas of corporate vulnerability and the definition of appropriate corrective actions.
Assignments are planned and managed by experienced auditors who work in synergy with chartered accountants and labour consultants, forming multidisciplinary teams capable of responding comprehensively and promptly to clients’ needs.
We adopt a top-down approach based on an in-depth analysis of the company, the market dynamics in which it operates, the business risks and the control mechanisms used to monitor its performance.
The audit activity is therefore focused on identifying areas of risk where errors in accounting recognition, measurement or presentation are most likely to occur, thus ensuring an effective, consistent and high-quality audit process.
Accounting Audit
Audit of financial statements and consolidated financial statements pursuant to Article 2409-bis of the Italian Civil Code
Audit Support
Assistance to Boards of Statutory Auditors and Sole Auditors in carrying out their auditing activities
Periodic Accounts Review
Periodic checks on the regular keeping of accounts
Limited & Full Reviews
Limited review of financial statements and full audit
Procedures
Agreed-Upon Procedures
Interim Statement Audit
Audit of interim financial statements
Internal Controls Assessment
Analysis and evaluation of internal control systems
Due Diligence (Financial & Tax)
Economic, financial, accounting and tax due diligence
Fraud & Irregularity Investigations
Accounting checks on suspected irregularities or fraud
Consolidation Package Review
Verification of consolidation packages
Decree 231 Compliance Checks
Control of procedures relating to administrative liability pursuant to Legislative Decree 231/2001
Chart of Accounts Design
Design and evaluation of charts of accounts and procedures
Technical Accounting Advisory
Support in resolving complex technical accounting issues
IFRS Transition Support
Assistance in the transition to international accounting standards (IFRS)
Statutory Financial Audit
Audit of financial statements and consolidated financial statements pursuant to Article 2409-bis of the Italian Civil Code
Board Audit Support
Assistance to Boards of Statutory Auditors and Sole Auditors in carrying out their auditing activities
Periodic Accounts Review
Periodic checks on the regular keeping of accounts
Limited & Full Reviews
Limited review of financial statements and full audit
Procedures
Agreed-Upon Procedures
Interim Statement Audit
Audit of interim financial statements
Internal Controls Assessment
Analysis and evaluation of internal control systems
Due Diligence (Financial & Tax)
Economic, financial, accounting and tax due diligence
Fraud & Irregularity Investigations
Accounting checks on suspected irregularities or fraud
Consolidation Package Review
Verification of consolidation packages
Decree 231 Compliance Checks
Control of procedures relating to administrative liability pursuant to Legislative Decree 231/2001
Chart of Accounts Design
Design and evaluation of charts of accounts and procedures
Technical Accounting Advisory
Support in resolving complex technical accounting issues
IFRS Transition Support
Assistance in the transition to international accounting standards (IFRS)
Our team is made up of professionals with solid technical skills and extensive experience in the application of Italian and international accounting standards (IFRS).
Thanks to our collaboration with trusted legal, tax and labour law consultants, we are able to offer an integrated service, providing our clients with a single point of contact capable of meeting their various operational needs.
The team boasts consolidated experience in auditing the financial statements of companies of different sizes and belonging to different economic sectors, gained in complex contexts.
The company is led by a Management Team with coordination and operational guidance functions, made up of:
Alberto Quaglia
Emilio Prevedini
These are professionals who boast solid expertise and a natural propensity for teamwork.
Each activity is carried out in accordance with the International Standards on Auditing (ISA), supported by in-depth knowledge of the company, its processes and the main corporate risks. The values of quality, integrity, responsibility and independence guide our approach, guaranteeing an accurate, efficient and totally customized review process based on the specific needs of the company.
CARLO TICOZZI VALERIO
Chairman of the Board
of Directors
Chartered Accountant
Statutory Auditor
+39 02 2779 111
LUCA CERON
Chief Executive Officer
Chartered Accountant
Statutory Auditor
+39 02 2779 111
EMILIO PREVEDINI
Director
Chartered Accountant
Statutory Auditor
+39 02 2779 111
MARIO MIRARCHI
Chartered Accountant
Statutory Auditor
+39 02 2779 111
ALBERTO QUAGLIA
Chartered Accountant
Statutory Auditor
+39 02 2779 111
EKATERINA KUKUSHKA
Chartered Accountant
Statutory Auditor
+39 02 2779 1135
MARCO ZIRILLI
Chartered Accountant
Statutory Auditor
+39 02 2779 1153
GIOVANNI DI CAGNO
Chartered Accountant
+39 02 2779 1173
ROMINA BONINO
+39 02 2779 1172
ROBERTA CECCHI
+39 02 2779 1169
CARLO TICOZZI VALERIO
Chairman of the Board
of Directors
Chartered Accountant
Statutory Auditor
+39 02 2779 111
LUCA CERON
Chief Executive Officer
Chartered Accountant
Statutory Auditor
+39 02 2779 111
EMILIO PREVEDINI
Director
Chartered Accountant
Statutory Auditor
+39 02 2779 1138
MARIO MIRARCHI
Chartered Accountant
Statutory Auditor
+39 02 2779 111
ALBERTO QUAGLIA
Chartered Accountant
Statutory Auditor
+39 02 2779 111
EKATERINA KUKUSHKA
Chartered Accountant
Statutory Auditor
+39 02 2779 1135
MARCO ZIRILLI
Chartered Accountant
Statutory Auditor
+39 02 2779 1153
GIOVANNI DI CAGNO
Chartered Accountant
+39 02 2779 1173