Lease Accounting & Compliance
Design audit-ready IFRS 16 and SAP CLM processes
From contract inventory and valuation parameters to posting logic and period-end closing, we create a transparent lease-accounting process.
When this consulting is valuable
For finance, accounting and SAP organisations implementing IFRS 16 or CLM, or stabilising valuation and closing processes.
Service components
From functional decision to reliable operations
Contract inventory and classification
Valuation parameters and modification processes
Account determination, posting logic and reconciliation
Period-end closing, reporting and audit trail
Solution assessment for SAP CLM, RE-FX-LA and third-party products
Approach
Clear decisions throughout the initiative
- Inventory
Capture lease arrangements, data sources and responsibilities completely
- Value
Model parameters, rules and contract modifications reproducibly
- Post
Transfer valuation results to Finance in a controlled and reconcilable way
- Close
Establish lasting controls, reporting and audit evidence
Start with a focused assessment
Discuss your IFRS 16 or CLM project
Briefly describe your current situation, system landscape and objective. Your enquiry is sent directly to our Swiss ticketing system.
Contact us