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global Partner

PKF Attest

Multidisciplinary firm of professional services for companies and institutions. One of the ten largest firms in the country and 100% national. Since 1990 we offer tax and legal advisory services, information technology, auditing, M&A, corporate finance advisory, and strategic consulting in all areas of the company (people, environment, technology-digitalization, ESG,...), always close to the client and creating lasting relationships over time.

Fields of application and focus topics

 

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Consolidation

Implementation service of the Lucanet tool as well as the outsourcing of the entire process thanks to the partner's certified experts in financial consolidation.

 

Consulting
Consulting as a service

Professionals in the financial and technology area with more than 30 years of experience, will be able to advise you in the implementation of the tool as well as in the elaboration of the accounting policies manual, financial, and non-financial information or chart of accounts.

 

Data management
Intercompany reconciliation

Design procedures to improve intercompany allocation. Develop tools in Lucanet that allow us to automatically reconcile intercompany movements at document level.

 

Planning
Budgeting / forecasting

Redefinition of the planning process, implementation of the tool with a team of consultants experienced in controlling departments of large multinational groups.

 

Reporting
Electronic reporting (iXBRL)

Consultants specialized in the implementation of Tagger and SmartNotes tools, which facilitate the preparation of electronic reports (ESEF) and the automation of narrative reports (reports, EINF, etc.).

 

Technology
BI tools & dashboarding

Design of dashboards for the management of financial and non-financial information through professionals in the area of business intelligence and data analytics.

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