Financial reporting and disclosures
Why?
Financial reporting is a key component of transparency, accountability, and corporate credibility – not only towards owners and investors but also financial institutions and regulatory bodies. With increasing regulatory requirements and the necessity to report under various (local and international) standards, companies must ensure not only compliance, but also the efficiency and quality of their entire reporting process.
For whom?
We support:
- companies required to report under International Financial Reporting Standards (IFRS),
- corporate groups preparing consolidated financial statements or reporting packages,
- businesses planning to transition between reporting standards (e.g., from local GAAP to IFRS),
- entities seeking assistance in developing model financial documentation,
- organizations preparing periodic reports in compliance with capital market regulations.
How?
We offer comprehensive support in financial reporting – from the preparation of standalone and consolidated financial statements to advisory on accounting standards conversion and accounting policy adjustments. Our approach is based on practical experience, regulatory expertise (local GAAP, IFRS, US GAAP), and a deep understanding of our clients' industry specifics.
Our range of services includes, among others:
- conversion of financial statements to different reporting standards,
- preparation of financial statements (including periodic and consolidated reports),
- preparation of consolidation reporting packages,
- support during the transition from local GAAP to IFRS,
- development of model financial statement templates compliant with local regulations or IFRS.
