Accounting Excellence

Accounting has always been the basis for the provision of precise information to shareholders and partners as well as for all decisions made by management. Reliability and accuracy therefore remain the most important targets in accounting. Speed also stays important in order to provide stakeholders with up-to-date information. Therefore, a monthly financial statement that shows a complete picture of the asset, financial and earnings situation is part of the accounting basics, even if it is not usually legally required.

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Current topics

IFRS 16, ESEF, Disclosure Management, Fast Close, CSR Reporting

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Our broschures for Accounting Excellence

IFRS 16, ESEF, Integrated Reporting, CSR-Reporting

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Whitepaper to IFRS 16 - More than just balance sheet effects

The application of IFRS 16 has far-reaching accounting, organizational, procedural and technical implications. We provide an overview of:

  • Challenges
  • Solutions
  • Standardized process model to IFRS 16

Download (PDF - 2-Pager, 241 KB)
4C GROUP AG | A Guide to ESEF / European Single Electronic Format
  • FAQs - who is affected, what is to be done, when must one react?
  • Effects of ESEF regulation on processes and systems
  • Overview of the system providers on the market
  • Recommendations and solutions of the 4C GROUP
  • Demonstration tagging and XBRL generation using an exemplary solution

Download (PDF - 22 pages, 1,8 MB)
Whitepaper - Integrated Reporting: Fashion trend or future of corporate reporting?
  • Why a paradigm shift in reporting is necessary
  • Integrated Reporting at a glance
  • Implementation of integrated reporting in practice
  • Benefits of Integrated Reporting 

Download (PDF - 4-Pager, 324 KB)
Study and thesis paper CSR Reporting
  • Motivation of the study
  • Experience in the implementation of CSR reporting
  • Summary: These are the issues that will need to be addressed

Download (PDF - 12-Pager, 1,3 MB)

Our experts for Accounting Excellence

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Stephan Grunwald

Senior Partner

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Markus Noçon

Senior Partner

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