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ABOUT US

FRANCESCA DAPRA’

Auditor (Volksbank)

The advantage for my business is the possibility of having available structured and updated data "on line"; this gives us the possibility to weave different information sources for data analysis from different points of view, which with the old systems turned out to be extremely manual and not very timely. The implementations made in the company have been customized to our needs and the requested changes are implemented in more than reasonable times.



The strength is undoubtedly flexibility and technical support.
EsseQuamVideri S.r.l.
5
2019-12-11T16:07:26+01:00
Auditor (Volksbank) The advantage for my business is the possibility of having available structured and updated data "on line"; this gives us the possibility to weave different information sources for data analysis from different points of view, which with the old systems turned out to be extremely manual and not very timely. The implementations made in the company have been customized to our needs and the requested changes are implemented in more than reasonable times. The strength is undoubtedly flexibility and technical support.

MANUELA MAZZUCCO

Lawyer (Studio Legale Coratella)

You can choose fast and structured solutions for all your needs, following changes and company evolutions.   



People working in the software house are the real value! They are always available.
EsseQuamVideri S.r.l.
5
2019-12-11T16:05:47+01:00
Lawyer (Studio Legale Coratella) You can choose fast and structured solutions for all your needs, following changes and company evolutions.    People working in the software house are the real value! They are always available.

DAVIDE STRIANO

IT Audit Project Manager (Postevita)

The system has good scalability, linked to the great availability and competence of the supplier. The status of the activities is easily identifiable thanks to the presence of dashboards implemented ad hoc, based on specific needs. It allows the management of audit activities starting from the annual planning (including risk based) up to the monitoring of corrective actions, passing through the planning and execution of the tests.    



A positive experience with a scalable software
EsseQuamVideri S.r.l.
4
2019-12-11T16:06:25+01:00
IT Audit Project Manager (Postevita) The system has good scalability, linked to the great availability and competence of the supplier. The status of the activities is easily identifiable thanks to the presence of dashboards implemented ad hoc, based on specific needs. It allows the management of audit activities starting from the annual planning (including risk based) up to the monitoring of corrective actions, passing through the planning and execution of the tests.     A positive experience with a scalable software

DI DIO MAGRI’

Consultant (Free Lance)

Sphera meets many needs related to internal audit, compliance, security, human resource management, etc. It is a scalable and adaptable software that is easy to use in all IT environments and that can be totally customized according to the most diverse requirements. It allows you to independently develop your own software without being IT programmers!



I've used Sphera in many contexts, appreciating its total flexibility.
EsseQuamVideri S.r.l.
5
2019-12-11T14:56:09+01:00
Consultant (Free Lance) Sphera meets many needs related to internal audit, compliance, security, human resource management, etc. It is a scalable and adaptable software that is easy to use in all IT environments and that can be totally customized according to the most diverse requirements. It allows you to independently develop your own software without being IT programmers! I've used Sphera in many contexts, appreciating its total flexibility.
4.8
4
EsseQuamVideri S.r.l.

CUSTOMER SATISFACTION

A positive experience with a scalable software.

SERVICE QUALITY

The strength is undoubtedly flexibility and technical support.

CUSTOMER SERVICE

Fast and structured solutions for all your needs.

PROJECT MANAGER

Fast and structured solutions for all your needs.

INNOVATIVE SOLUTIONS

Total scalable and adatable software.

TECHNICAL SKILL

Great availability and competence of the supplier.

LONG-TERM RELATIONSHIPS

OUR EXPERIENCES

  • Name: INDIRE
  • Description: Research for innovation of the Italian school
  • Client from: 2018
  • Projects: Management control
  • Name: ENI (for AGI S.p.A.)
  • Description: was created to develop sales in the retail and business market of gas, electricity and energy solutions operating in 4 countries in Europe.
  • Client from: 2001
  • Projects: Management control – Electronic elections
  • Name: BPER: BANCA S.p.A.
  • Description: is a Banca Popolare dell’Emilia Romagna, sixth for assets. It is present in Italy with more than 1220 branches.
  • Client from: 2004
  • Projects: Audit – Inspections – Accounting reconciliation – Fraud risks – Overruns IAS – Document Management IKS FileNet – Consistenza valori – QAIP
  • Name: Gruppo Banco BPM S.p.A. 
  • Description: is the third banking group in the country, with 25,000 employees, 2,300 branches, 4 million customers and a presence rooted in the regions of Northern Italy.
  • Client from: 2007 – 2017
  • Projects: Audit – Inspection controls – Criticality WorkFlow – ICS Assessment – Document Management Archive
  • Name: BancoPosta
  • Description: is the business of Poste Italiane that deals with the collection of savings among the public, issuing, management and sale of prepaid cards and other means of payment.
  • Client from: 2011
  • Projects: Audit – Integrated Criticality WorkFlow – DLGS 231
  • Name: Poste Assicura S.p.A.
  • Description: is an Italian insurance company, subject to the direction and coordination of Poste Vita S.p.A. and belonging to the Poste Vita Insurance Group, controlled entirely by Poste Italiane.
  • Client from: 2012
  • Projects: Audit – Criticality WorkFlow – DLGS 231
  • Name: Postepay S.p.A.
  • Description: is the name of a series of prepaid cards, marketed by Postepay S.p.A., which can be used anywhere through the Postamat circuit.
  • Client from: 2018
  • Projects: Audit – Criticality WorkFlow
  • Name: Volksbank S.p.A.
  • Description: is a retail bank strongly rooted in the territory and present in eight provinces of the North-East of Italy. The regional bank reinvests continuosly for the benefit of individuals and local companies.
  • Client from: 2014
  • Projects: Audit – Inspection controls – ICS Valutation – Privileged information – AML Requests and Advices
  • Name: doValue S.p.A.
  • Description: is a brand new Italian company that operates in the financial sector, dealing with the management and recovery of impaired loans on behalf of banks and industries.
  • Client from: 2015
  • Projects: Audit – WorkFlow – Operating losses – DLGS 262 – Risk Management – Compliance
  • Name: Mediocredito Centrale S.p.A.
  • Description: Represents a banking reality for credit to companies by financing important realities of the Italian industrial fabric and contributing to the development of the South.
  • Client from: 2015
  • Projects: Audit – WorkFlow – ICS Valutation – SREP – Operating Losses – Risk Management – Compliance – Control 1 Liv.
  • Name: Banca Mediolanum S.p.A.
  • Description: following the merger by incorporation of Mediolanum S.p.A., it is the parent company of the Mediolanum Group which controls the product companies in the three business sectors: banking, insurance and asset management.
  • Client from: 2015
  • Projects: Audit – Criticaly WorkFlow
  • Name: Credito Valtellinese S.p.A.
  • Description: it was a popular bank until 2016, then transformed into a S.p.A. It is listed on the FTSE Italia Mid Cap index of the Milan stock exchange where it has been present since 1994.
  • Client from: 2011
  • Projects: Audit –
    Inspection controls
  • Name: Banca Popolare di Sondrio S.P.E.S.
  • Description: is a joint-stock cooperative, is the parent company of the homonymous banking group. The bank is listed on the Milan stock exchange in the FTSE Italia Mid Cap index.
  • Client from: 2011
  • Projects: Risk Management
  • Name: Banca Carige S.p.A.
  • Description: the parent company of the Banca Carige Group, may count on 503 bank branches and over 1 million customers.
  • Client from: 2007
  • Projects: Audit – Criticaly WorkFlow – Financial reporting 262
  • Name: CREDEM S.p.A.
  • Description: is a credit institution based in Reggio Emilia, established in 1910 under the name of Banca Agricola Commerciale di Reggio Emilia.
  • Client from: 2005
  • Projects: Audit – Criticaly WorkFlow
  • Name: Intesa Sanpaolo S.p.A.
  • Description: is an Italian banking institution active since 1 January 2007, born from the merger between Sanpaolo IMI and Banca Intesa. It is the leading Italian banking group by capitalization, by number of branches and market share.
  • Client from: 2001 – 2008
  • Projects: Audit -Management inspections – Documental Archive
  • Name: BNL Gruppo BNP Paribas S.p.A.
  • Description: is one of the largest Italian banking groups. Founded in 1913, the bank went under the control of the French group BNP Paribas in 2006.
  • Client from: 2003 – 2012
  • Projects: Audit – Management inspections – Criticaly WorkFlow
  • Name: Capitalia S.p.A.
  • Description: was an Italian banking group, based in Rome. It was officially born on 1 July 2002 with the merger of the Banca di Roma group with the Bipop Carire group.
  • Client from dal: 2006 – 2008
  • Projects: Audit – Ispezione rete
  • Name: Banca Antonveneta S.p.A.
  • Description: founded as Banca Antoniana Popolare Veneta since May 2008, became part of Monte dei Paschi di Siena group, until the merger of the parent company in 2013.
  • Client from: 2004 – 2008
  • Projects: Audit – Management inspections
  • Name: Istituto Centrale Banche Popolari Italiane
  • Description: has more than 70 years of history alongside the partner banks to support the development of payment systems. Nexi is born from the experience and the history of CartaSi and ICBPI.
  • Client from: 2008 – 2011
  • Projects: Risk Management
  • Name: Centro Leasing Banca S.p.A.
  • Description: ex banking institution now merged with other banking institutions.
  • Client from: 2007 – 2008
  • Prjects: Audit
  • Name: Corporate Governance Consulting s.r.l.
  • Desciption: Implementing regulation containing the procedures for requesting, evaluating and possibly acquiring a legality rating for businesses.
  • Client from: 2013
  • Projects: Dlgs 231
  • Name: Autostrade Tech S.p.A.
  • Description: was founded in 2009 with the aim of exploiting the technological know-how related to the Intelligent Transport Systems (ITS)
  • Client from: 2015 – 2016
  • Projects: Dlgs 231
  • Name: Siemens
  • Description: is a German multinational, founded in 1847, active in the technology, mobility and services sectors, based in Munich and present with various offices in approximately 200 countries.
  • Client from: 2002
  • Projects: Electronic elections
  • Name: UNAI
  • Description: is the oldest national association of building managers established in Italy. The peculiar characteristic is its trade union connotation.
  • Client from: 2015
  • Projects: Management control
  • Name: Consulting & Service
  • Description: for over 15 years, has imported in Italy products and accounting systems for heat and water to guarantee continuous technical and commercial assistance throughout the entire supply chain.
  • Client from: 2012
  • Projects: Consumers remained constant
  • Name: RAI
  • Description: is the Rai teletext service. The teletext service is potentially capable of containing 80,000 pages of information
  • Client from: 2002 – 2005
  • Projects: Electronic elections
  • Name: Ministero degli Interni
  • Description: is a dicastery of the Italian government that has jurisdiction over public order as a national top public security authority in Italy.
  • Client from: 2003 – 2006
  • Projects: Electronic elections
  • Name: Istituto Piepoli (per SKY)
  • Description: is an Italian company that operates in the global market since 1965, working to analyse, understand and interpret the world around us.
  • Client from: 2004
  • Projects: Electronic elections
  • Name: TM news (ex APCom)
  • Description: it was an important news agency in Italy. Founded by the Italian journalist Lucia Annunziata in 2001, it is based in Rome, Italy and has offices in Budapest, Brussels, Moscow and New York City
  • Client from: 2001 – 2005
  • Projects: Electronic elections
  • Nome: Agenzia Nazionale Stampa Associata 
  • Descrizione: fondata a Roma nel 1945  รจ la prima agenzia di informazione multimediale in Italia e la quinta al mondo dopo Reuter.
  • Cliente: 2001 – 2005
  • Progetti: Electronic elections
  • Name: Kataweb
  • Description: is a portal for entertainment, information and services active on the web since 1999, having books, self-publishing, TV guide, gossip, mail, blogs and internet services.
  • Client from: 2001 – 2005
  • Projects: Electronic elections
  • Name: Mandi Tours
  • Description: takes you to hundreds of destinations in Italy, Spain and Greece. The numerous travel experiences are described in detail on the website.
  • Client from: 2008
  • Projects: Management control (Tour Operator)
  • Name: Partito Democratico della Sinistra
  • Description: The Democratic Party of the Left was an Italian political party of the Italian left in the 90s. It was born as a historical overcoming of the Italian Communist Party.
  • Client from: 2004 – 2005
  • Projects: Electronic elections
  • Name: Grande Migliore S.p.A.
  • Description: was one of the first forms of shopping center, active in Southern Italy.
  • Client from: 2008 – 2010
  • Projects: Management control – Documental Archive

ENGAGEMENT ROADMAP

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