Capital Markets and Accounting Advisory Services (CMAAS)

Key services include:

• Advice on the introduction of new IFRS standards, including

- IFRS 9 Financial Instruments
- IFRS 15 Revenue from contracts with customers
- IFRS 16 Leases
- IFRS 17 Insurance contracts

• Business intelligence solutions (e.g. QlickSense)
• Secondment of finance and reporting staff (financial controlers, chief accountants, operational accountants)
• Non-audit assurance engagements in compliance with International Standard on Assurance Engagement 3000 (evaluation of information, processes or systems)
• Environmental reporting
• Agreed-upon procedures in compliance with International Standard on Related Services 4400 (specifically and task-related individual procedures)
• Accounting and regulatory advice on IFRS, including specialists in complex areas such as process improvement, information security, valuations, share programs
• Advice on adapting processes, data and systems for IFRS (e.g. redesign of costing models)
• Technical accounting advice on complex transactions (financial instruments, consolidation, etc.)
• Support tools (e.g. financial instruments, insurance contracts, consolidation, reconstruction of fixed assets register)
• Compilation of financial statements and conversion to IFRS
• National accounting guides
• Compliance projects (Bulgarian National Bank and Commission for Finanical Supervision)
• Stock count attendance (outsourcing of people)
• Assurance engagements on EU-funded projects and other state funded projects
• Capital markets projects (related to listings of Company’s equity or debt on stock exchanges)
• Technical update seminars on corporate governance and financial reporting
• In-house training and e-learning courses for individual clients