Implementation of International Financial Reporting Standards (IFRS)

• Advisory services on the application of IFRS and support with first-time adoption
• Preparation of financial statements in accordance with IFRS and GAAP

Financial Services for Companies

• Expected Credit Loss (ECL) modelling and validation
• Asset quality reviews
• Audit and advisory services related to Know Your Customer (KYC) / Anti-Money Laundering (AML) requirements

For Companies with Advanced Payment Systems

• Revenue assurance
• Assessments of internal control mechanisms and control environments

For Companies Facing Financial Difficulties or Applying for State Aid

• Assurance of specific financial statements or components (e.g., revenue)
• Agreed-upon procedures and compilation of financial information
• Corporate finance analysis, valuation, and restructuring services
• Due diligence and business analysis
• Financial expert services

For Companies with Strong Governance Practices or ESG Ambitions

• In-depth Environmental, Social, and Governance (ESG) due diligence
• Implementation or assurance of ESG practices
• Implementation or assessment of internal controls, control environment, and corporate governance
• Establishment or evaluation of internal audit functions
• Advisory on compliance with the Sarbanes-Oxley (SOX) Act
• Compliance assurance in line with best social and corporate responsibility practices
• Implementation of agreed-upon procedures (policies, controls, etc.)

For Investment Firms, Funds, and M\&A or IPO Transactions

• Due diligence (financial, tax, ESG)
• Comfort letters related to planned transactions
• Advisory on IFRS readiness and implementation