Experts Succeed by Precise Observation.
We know accounting. Efficient support to optimise your financial reporting – from IFRS to the preparation of audits.
IFRS conversions are challenging tasks, often accompanied by an ambitious timetable and a background of scarce technical and quantitative resources. We are familiar with such challenges, and can support you with immediate and competent advice. We know how to push the right buttons. All the way along the process chain, we cater to your needs – from establishing the project plan to the identification of critical issues through to fine-tuning with the auditor. Throughout all project steps, it is always important to share our expertise with your corporate team.
Consolidated Financial Statements
The preparation of consolidated financial statements, particularly first-time IFRS adoptions, requires the application of precise and efficient structures and procedures within pre-determined timelines. We develop tailor-made reporting packages and processes, and provide valuable support for the timely and appropriate preparation of consolidated financial statements, including all notes. Furthermore, we offer short-notice MS Excel-based consolidations. In a nutshell, we deliver powerful support to ensure that your financial reports are accurate and delivered on time.
There are many reasons for the optimisation of financial reporting structures, such as the integration of recently acquired subsidiaries, the introduction of new IT systems, or the evolution of corporate structures. The foundation for a valid basis of figures at the consolidated level has always been – and always will be – the development of appropriate reporting processes. Moreover, we analyse existing accounting processes to identify optimisation potential.
Efficient audits require careful preparation of the necessary information. This can be challenging for the reporting entity. As your trusted consultants, we assist you in identifying and preparing all relevant audit subjects at an early stage to ensure that all documents are available when the audit commences. Even during the audit, we remain alert, available and ready to assist you with any issues that come up. Our goal is to avoid any surprises during the audit, and to receive the audit opinion promptly.