Stefano Gnocchi Partner - Governance, Risk & Internal Control

stefano gnocchi 2.jpg

Stefano is Partner responsible for Governance, Risk and Internal Control. He is Chartered accountant, Statutory Auditor, CRMA and CISA Certificate, AIIA member (Association of Italian Internal Auditors) and ISACA (Information Systems Audit and Control Association).

Stefano matured 18 years of professional experience in consulting and assurance projects in Italy, France, UK and USA on governance and internal control systems matters, organizational profiles definition, compliance on Italian and US regulations (implementation and testing activities finalized to the support of Dirigente Preposto pursuant the Italian Law 262 of 2005 and Sarbanes-Oxley Act), management control, investigation & fraud auditing, data-assurance, due diligence and financial audit.

Since 2010 he is a professor at the Department of Economics and Business at the University of Pavia.

Stefano is actively involved as a member of the Order of Accountants of Accountants in Milan and in the Research Committees of the Italian Auditors.

Expertise

He has rich professional experience in IPO experience in the implementation of management control systems, assurance of prospectus, and implementation and attestation of industrial plans. He is currently engaged in the statutory audit boards of industrial companies.

Want to know more?