اكتشف
ورش عمل للعمليات، تدقيق البيانات، وفجوة ملاءمة مع المنتج القياسي.
المرحلة الأولى · الوعي
Dynamics 365 المخططات
IFRS 18 التغطية
البيان يتغير. الدفتر لا يتغير.
Who it is for
CFOs and group controllers who will publish under IFRS 18.
The problem
IFRS 18 changes the statement of profit or loss. It does not change how IFRS 9, 15 or 16 are measured. Operating, investing and financing have to come from the same trial balance, and a management measure used in public has to reconcile to a posted subtotal. A workbook called operating profit will not survive the first comparative year.
Inside the PDF
Where operating, investing and financing sit on the row definition
Why operating profit can no longer be a slide
How a management-defined measure reconciles to the ledger
What has to be built before the 2026 close
How an engagement runs
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It starts with a 45-minute consultation, then a discovery and fit-gap workshop on your own processes. You receive a written fit-gap and a phased plan before a programme is agreed. Four phases follow, each with something you can use and review.
التصميم
مخطط الحل، خريطة التكامل، والإضافات التي سنحتاجها فعليا.
النشر
التكوين، تدريب الهجرة، التدريب القائم على الأدوار، التدريبات غير المدرجة، والانتقال التدريجي.
الدعم
هايبركير، الخدمات المدارة، بوابة العملاء، مراجعات التحسين المجدولة.
What drives the cost: users, legal entities and currencies, integrations, data migration and the gaps found against standard. See how pricing works, run the three-minute readiness score, or book a consultation.