Gap Analysis and Assessment

  • Identification of IFRS vs. US GAAP accounting differences
  • Assessment of key agreements, contracts, and process
  • Identification of technical accounting issues
  • Identification and resolution of accounting treatment issues
  • Identification of data requirements
  • Documentation of calculation of GAAP differences
  • Prepare IFRS GAAP adjustments
  • Preparation/review set of IFRS compliant financial statements (3 year presentation)
  • Preparation/review opening date balance sheet, transition adjustments and closing balance sheet