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Accounting & Reporting Advisory

We give written opinions on the application of PSAK and IFRS to transactions that are complex, unusual, or new to the company.

An opinion is best requested before the transaction closes.

What we do
  • Accounting-policy opinions & position paperswritten reasoning that can be filed with the audit documentation.
  • Complex & non-routine transactionsbusiness combinations, compound instruments, restructurings and leases.
  • New-standard adoption & transitionquantifying the impact and drafting transition disclosures.
  • Prior-period corrections & restatementshandling errors and changes in policy correctly.

When to involve us

Before a transaction closes

The structure can still be adjusted when the accounting consequences are known early.

When a standard changes

To calculate the transition impact and prepare the disclosures.

When the auditor raises a question

A position paper sets out the basis in the standards for the treatment chosen.

Ahead of an IPO or funding round

Accounting policies will be examined by outside parties.

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Contact us

The initial consultation is free of charge.

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