IPO Readiness
Fit-Gap Assessment for Financial Reporting
For the planned IPO, we analyze the IPO readiness of your financial reporting, which is derived from the reporting requirements for Going and Being Public compared to the current status quo is determined. From this, we take appropriate measures to close the capital market gap.
Preparation of Securities Prospectus Financial Reports
Based on the IPO roadmap and listing requirements, we prepare the historical financial reports. If the stock exchange listing requires reporting according to IFRS or US-GAAP, we integrate the accounting conversion into the preparation process.
Support for Comfort Letter Audits
During the preparation of securities prospectus financial reports, we collaborate closely with your auditor to prevent errors and delays from the outset, ensuring you achieve an optimal level of audit certainty.
Implementation of Flexible Reporting Tools
Under strict reporting requirements, our smart reporting tools provide the necessary flexibility to prepare IFRS-converted and consolidated financial statements in a timely and auditable manner. This allows the reporting to then be integrated into a regular process for the Being Public.
Financial Information for Due Diligence and Business Plan
With the use of flexible reporting tools, we provide a timely and needs-based a reliable numerical basis for the due diligence and the business plan, so that your equity story can be developed early.
Reporting Trends & Solutions
Your Audit Update: Relevant insights on Audit, Reporting, ESG, GRC, Deals, Digital Transformation, Cybersecurity & more – concise, solution-oriented, and from a single source.