Spheres

20+Years
of experience in the
IT
consulting
sector

EsseQuamVideri S.r.l. is an Italian IT consulting and software development company, providing integrated solutions for the management of Internal Control Systems and Business Intelligence, which realized the web platform called SPHERAes.
EQV offering is able to address companies of any size and sector, currently boasting in its customer base some of the most relevant organizations of the Italian market. It is a real reference point regarding the implementation and automation of Internal Control processes.

 

Internal Audit

 

Risk Management

 

    Compliance

 

Supervisory Body

 

Financial Reporting

 

Organization

INTEGRATED SOFTWARE SOLUTION

Spheraes-Internal Control Methodology

It is an extremely flexible and evolved IT system considering the current technological standards, which allows to realize any kind of solution in order to implement the customer’s Internal Control methodology in a fast and reliable way.

It supports Change Management without interfering on the Business Continuity, while facing the continuous regulatory changes within highly dynamic organizational contexts.

It has been realized and structured from the very beginning with the clear goal to naturally satisfy the need for integration, which has always been demanded from Internal Control functions.

  •  ICS Assessment
  • SREP
  •  Financial Reporting (262)
  • Compliance (Legal Inventory)
  • Business Certifications
  •  Occupational Safety
  • Whistleblowing
  • Privileged Information
  •  Privacy (GDPR)
  •  Supervisory Body (231)
  • Management Control
  • Suppliers Qualification
  • Data Governance Tool
  • COBIT
  • Data Quality
  • Documents Management
  • Internal Audit
  • Inspection Controls
  • Credit Monitoring
  • Risk Management
  •  Customer Complaints
  • Lost Data Collection (LDC-DIPO)
  • Operational Risks
  • Control Risk Self Assessment (CRSA)
  • Related Parties Operations
  • Fraud Risks
  • Anti-Money Laundering
  • Second Level Control
  • First Level Control
  • Legal Proceedings
  • Project and Resource Management

CHOOSING SPHERAes AS YOUR INTERNAL CONTROL SYSTEM

OUR CUSTOMERS

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ABOUT US

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BOARD OF DIRECTORS

Rino Belloni
CEO & CFO
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Giorgio Cardarelli
COO & CIO
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Walter Taticchi
COO & CTO
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