IFRS advisory


Services for IFRS covers potential areas as under:

    
Assist Audit Committee / Board of Directors.
    
Assist management in:
    
     o Identifying impact on existing controls.
    
     o Identifying process changes.
    
     o Identifying IT system changes.
    
     o Reviewing proper implementation of new controls.
    
     o Documenting new procedures / controls.
    
Assist management in IFRS convergence project.
    
     o Pre-implementation: Reviewing convergence project, Performing readiness testing, reviewing management budgets, etc.
    
     o During transition: Testing effectiveness of new controls and proper implementation.
    
     o Post-implementation: Testing high risk areas for accuracy and adequacy of MIS.