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ERMG - Разработка и внедрение учетной политики и процедур бухгалтерского учета в соответствии с МСФО Стратерия Финансы Человеческий капитал Система управления рисками
 
 
 
Разработка и внедрение учетной политики и процедур бухгалтерского учета в соответствии с МСФО

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Разработка и внедрение учетной политики и процедур бухгалтерского учета в соответствии с МСФО
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Оптимизация процедур финансового учета основные направления оптимизации включают в себя:
  • Анализ и разработка концепции системы учета
  • Описание общих требований к будущей системе финансового учета
  • Описание общего подхода к построению организа-ционно-функциональной структуры учетных служб
  • Определение целей и задач постановки системы финансового учета
  • Определение основных аспектов методологии финансового учета
  • Описание основных элементов и механизмов системы финансового учета
Разработка организационно-функциональной структуры учетных служб
  • Определение оптимальной для Компании структуры учетных служб
  • Разработка положения об учетных службах
  • Разработка штатного расписания
  • Издание должностных инструкций
  • Организация документооборота в разрезе учетных служб
Разработка регламента взаимодействия с другими службами
  • Стандартизация и регламентация процедур финансового учета
  • Оптимизация состава внутренней отчетности и документов первичного учета
  • Установление единого формата отчетности для всех предприятий
  • Стандартизация учетных процедур на всех предприятиях
  • Стандартизация и унификация плана счетов
  • Внедрение корпоративных регламентов и плана счетов во вновь приобретаемых компаниях
Подготовка и сопровождение автоматизации учета
  • Определение требований к IТ-системе
  • Оценка соответствия программного обеспечения технологическим требованиям и прочим критериям
  • Разработка критериев для выбора IТ-системы
  • Разработка рекомендаций по выбору IТ-систем
  • Автоматизация процесса формирования отчетности
  • Методологическое сопровождение проекта автоматизации
  • Внедрение ERP-систем



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Стратегия    Финансы    Человеческий капитал    Система управления рисками    Стратегия

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