We perform asset impairment testing, valuation of assets, i.e. inventories, receivables, tangible and intangible assets, as well as financial instruments to fair value and carrying value, estimation of reserves. We specialize in the transition from the Accounting Act to IAS/IFRS.
Within the scope of balance sheet consulting, we provide services in particular in the following areas:
– consulting in the management of the internal accounting department -we advise clients in the processes of reorganization or construction of accounting departments. Depending on the client’s needs, our specialists may also temporarily play the role of chief accountants or actively support accounting department managers while taking an active part in recruitment processes,
– accounting policy development and management accounting consulting – we help to shape the accounting policy in a way that best reflects the specificity of a particular business. Moreover we support our clients in building or reorganizing accounting systems, including creating (or modifying) individual chart of accounts. We also develop models of reporting by accounting departments for the needs of client’s managers in a way that enables the most effective management of company resources,
– consulting during implementation of accounting systems – we cooperate with IT solutions providers during implementation of accounting systems, taking care of proper and optimal parameterization of the software, adjusted to the activity conducted by the client.