For more than 15 years, we have been assisting large and medium-sized companies in the conversion / introduction and further development of accounting in accordance with the IFRS standards. Since most companies have already introduced IFRS as a parallel accounting standard today, the introduction is now playing a downstream role. Today, it is rather the updates of the IFRS standards, such as the conversion from IAS 17 - Leasing to the new standard IFRS 16, which cause companies a considerable effort in the conversion of the accounting approaches.
In recent years, we have collected a number of tools (such as accounting models, classification models (IFRS 16), etc.), project approach, and experience of how to implement such complex conversion / adjustment projects in day-to-day operations smoothly and at the end of the audit.
Our expertise in IFRS accounting:
GAP analysis of IFRS adjustments for processes and IT system
Creation of booking models according to local GAAP and IFRS as the basis of concept
Creation and adjustment of group accounts according to 3-account or ledger method
Project management for the implementation and adaptation of IT systems