- Audit of IFRS-compliant financial statement;
- preparation of IFRS-compliant individual and consolidated financial statements using the transformation method;
- defining of the perimeter of combination of the companies included in the group;
- identifying the factors confirming existence of controls;
- development and implementation of individual IFRS transition plan;
- analysis of current assets and liabilities as of the IFRS transition date;
- analysis of economic substance of transactions for the purpose of posting to the statements (substance over form);
- comparative analysis of IFRS and RAS for the purpose of finding disparity of valuations and determining adjustment areas;
- development of IFRS-compliant accounting policy;
- development of account mapping according to RAS and IFRS;
- carrying out of reclassifications, adjustments, consolidation;
- collection of information and preparation of disclosures required in accordance with IFRS;
- preparation of a complete set of IFRS-compliant statements;
- submission, support and presentation of the prepared statements in the course of work with auditors, creditors, investors and other stakeholders;
- development of methodology of transformation and consolidation according to IFRS on the basis of information systems — in relation to both dedicated parts, and the whole process of the statements preparation;
- training of employees under an individual program with respect to the process of the IFRS-compliant financial statements’ preparation;
- consulting on challenging issues of implementation of IFRS.
