ELYT Financial Advisor offers services in the area of Corporate Governance for the improvement of organisational structure and business processes to improve the efficiency of risk management and control. We support our clients in the development and improvement of organisational and control structures by providing personalised assistance through our team of specialists.
We offer Corporate Governance Services through:
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ELYT assists companies in assessing the adequacy of organisational features and the system of internal controls for effective and efficient governance of business processes and risks.
ELYT assists companies in mapping their business processes and controls for the purpose of organisational improvement and risk prevention.
ELYT supports companies in defining the macro-structure of the company and the system of controls and in drawing up policies, regulations, job descriptions and company rules.
ELYT supports companies in the implementation and updating of Organisation and Management Models (so-called Model ex legislative decree n.231/2001) aimed at preventing the criminal liability of entities.
ELYT provides outsourcing services for the development of audit plans (programmatic and consumption) and for the conduct of compliance or audit audits. It also offers services for FORENSIC activities and anti-money laundering (AML) controls.
ELYT supports companies in the interpretation and correct application of national and international accounting standards for the preparation of individual and consolidated financial statements, both in the industrial and financial fields.
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