Current hot topics

ESG Solutions

ESG Reporting with PAS Financial Advisory This is how we support your company in sustainability reporting

Disclosure Management

Disclosure Management umfasst Prozesse und Technologien, die Unternehmen bei der Erstellung, Verwaltung, Überprüfung und Offenlegung von finanziellen und nicht-finanziellen Informationen unterstützen. Dies geschieht zumeist im Kontext von Finanzberichterstattung und Compliance. Daher nutzen insbesondere Unternehmen, die an Börsen notiert sind oder bestimmten regulatorischen Anforderungen (u.a. ESEF, CSRD) unterliegen, entsprechende Disclosure Management Systeme.Wir zeigen Ihnen die Vorteile für Ihren Berichterstattungsprozess auf!

ESEF

PAS is one of the most experienced providers of professional consulting services around the European Single Electronic Format (ESEF) – from the selection of the most suitable software solution, to the optimization of reporting structures, to the final tagging of the financial statements.

Closing Excellence

Besides hot topics in finance, such as preparing for sustainability reporting (ESG reporting) or our USP competencies in financial reporting, such as IFRS conversions, we have very often supported our clients in optimizing their closing processes (fast close) in recent months: A Renaissance of Fast Close Projects.

IFRS-Conversion Start-Ups

In practice, there are many reasons for a company to convert its accounting to IFRS. These include the following events:

Fintechs & MaRisk

While traditional financial service providers & banks have been applying the Minimum Requirements for Risk Management (MaRisk) for many years, the efficient implementation often still poses very specific challenges for affected FinTechs.

ERP selection

With many years of experience in ERP selection and transformation projects and our unique expertise in both functional and IT know-how, PAS Financial Advisory GmbH is the perfect partner for the structured and targeted selection of your future ERP system.

Governance, Risk and Compliance Solutions

We support our customers in the design, development, sustainable implementation and improvement in the area of Governance, Risk and Compliance (GRC).

Internal Audit ESG

The implementation of the ESG agenda is the most important project for most companies in the coming years. Thus, the audit of ESG implementation should also be one of the focus topics of the Internal Audit department in the coming year. Our experienced team supports in an advisory capacity as well as in the (partial) outsourcing of ESG audits.

Tender process for the statutory audit

The path to a new auditor Guidelines and best practices for the tender process for the statutory audit

Cost of sales

The cost of sales method is an important component of a modern, multi-dimensional and data-based controlling and provides an focussed assessment of costs and revenues, which forms the basis for effective reporting.

IFRS Conversions

In practice, there are many reasons for a company to convert its financial statements to IFRS. These include, but are not limited to, the following occasions:

chart of accounts

We are calling for an upgrading of the role of the chart of accounts in companies.