IFRS STANDARDS
IFRS / US GAAP CONVERSION
- Full management of conversion project including strategy and first adoption
- Conversion for new subsidiaries (especially following an acquisition or a merger)
- Management of accounting treatment of PPA
TECHNICAL INTELLIGENCE
- Implementation of technical and regulatory intelligence
- Involvement in professional bodies
- Publication of articles and newsletters in specialized journals
INTERPRETATION OF ACCOUNTING STANDARDS
- Our firm is frequently asked to confirm accounting treatments as per IFRS and US GAAP rules
- Our firm offers advisory services to accompany companies for the implementation of new accounting rules especially IFRS 15 (revenue recognition), IFRS 16 (leasing), consolidation (JV/JO) and IAS 19 revised (employee benefits)
EXAMPLES OF ENGAGEMENT CONDUCTED
- PIE included in SBF 120 index and large company: full management of several conversion projects including definition of conversion strategy, measurement of impacts, operational implementation, follow-up of issues and remediation plans, accounting schemes, IT systems, etc.
- PIE included in CAC 40 index: training and knowledge share
- PIE included in A, B and C Paris stock compartment: support during implementation of new accounting rules (organization and IT systems)
- Large company: assistance for project management in the design and setting of new reporting tool for employee benefit
- PIE included in SBF 120 index, large company, mid-size company: implementation of reporting tools in connection with hedge accounting (documentation, accounting scheme, accounting entries, etc.)