Consulting Services

SERVICE CONTENTS

High level consulting services based on our Extensive experience

Scope

Accounting

Disclosure
  • Review of Disclosure documents
  • Analyze Disclosure documents making process
  • Documents for IPO
Consolidated Accounts
  • Analyze Consolidated Accounting process
  • Speed-up, Streamline Consolidated Accounting process
  • DivaSystem Implementation
  • DivaSystem utilization analyses
  • Correspond Complex Accounting treatment
Subsidiaries tasks for Consolidation
  • Analyze Reporting files to Parent
  • Improve Reporting files to Parent
Single Accounts
  • Improve Work process
  • Support ERP/ Accounting system Implementation
  • Support Process automation
Internal control work
JSOX Improvement JSOX Making Documents / SUpport updating Build Internal control for IPO
Respond to the audits
Improve Audit findings Support first time Cope with audit

Other

Other
  • Corporate value evaluation, Valuation of Shares, Due Diligence
  • On-site support service for accounting, tax, treasury
Internal control work
JSOX Improvement JSOX Making Documents / SUpport updating Build Internal control for IPO
Respond to the audits
Improve Audit findings Support first time Cope with audit

Internal control work

  • JSOX Improvement
  • JSOX Making Documents / SUpport updating
  • Build Internal control for IPO

Respond to the audits

  • Improve Audit findings
  • Support first time Cope with audit
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