在这个阶段,你肯定就是一个团队的FIC了,也需要大量的知识用于审计报告,审计报告中副注的披露,主要是披露表达,会计政策与估计的运用,重大风险的评估,重大事项的处理,企业环境,组织结构,治理结构,权益结构的变动,以及重大的经营,投资,筹资活动等等的全方面的考虑.还需要学习IFRS US GAAP 等知识,用于同时做A+H 等...
With an emphasis on International Financial Reporting Standards (IFRS) and U.S. GAAP, this web-based resource is a valuable tool for any company that needs to stay current in today’s dynamic regulatory environment. Download the Fact Sheet or view the Interactive Tutorial for more information....
I vores afdeling vil du møde højt kvalificerede eksperter inden for: Finansiel rapportering og analyse, Teknisk regnskab (IFRS, US GAAP), Kapitalmarkeder og børsintroduktioner, Investor Relations og, Rapporteringsprocesser og -kontroller. ...
IFRS és US GAAP pénzügyi kimutatások könyvvizsgálata Adó, jogi és tanácsadási szolgáltatások Adó- és jogi szolgáltatások Társasági adó, átvilágítási és adóvizsgálati szolgáltatások Közvetettadó-tanácsadás és forgalmi adókkal kapcsolatos adóadminisztráció Nem...
有关出租人在确定租赁分类时所考虑的标准之一,IFRS 16 使用了与《国际 会计准则第17 号 — 租赁》(IAS 17)相同的措辞:租赁付款额(包括由承租 人或第三方担保的余值)的现值是否等于或超过资产的几乎所有公允价值。 美国公认会计原则(US GAAP)将90%设定为“几乎所有”的标准。我们认 ...
Audit financial statements and group reporting packages in a variety of GAAP’s such as HKFRS, IFRS, US GAAP and other European local standards Work on other assurance engagements such as review engagements, SOX engagements, agreed-upon-procedure engagements and engagements relating to the reporting ...
【香港全职】KPMG—Assistant Manager, Corporates Audit,要求具有至少3年的相关工作经验,三语流利。 申请:阅读原文 Assistant Manager, Corporates Audit Audit financial statements and group reporting packages in a variety of GAAP’s such as HKFRS, IFRS, US GAAP and other local standards ...
Under IFRS, impairment testing of goodwill is based on a comparison of the carrying amount of a cash- generating unit (CGU) or group of CGUs to its recoverable amount, which is the higher of its fair value less costs to sell and its value in use. Under US GAAP, impairment testing of...
Return to top Explore KPMG's IFRS Institute in Belgium KPMG's resource center on the international financial reporting standards and related matters. Events Explore all events organized or sponsored by KPMG in Belgium. Stay informed Be the first to know about top business trends that can drive su...
Strong working knowledge of IFRS, US GAAP and SOX-404 is greatly advantageous Excellent communications skills, strong analytical skills and excellent business acumen Only shortlisted candidates will be contacted by KPMG Talent Acquisition team, personal data collected will be used for recruitment purposes...