PLC Reporting

For PLCs there is a huge benefit in having additional expert input during the preparation and audit of the Interim and Full Year results. We have substantial experience of providing this solution, working as an integral part of our clients' finance teams.

Our involvement in a PLC reporting cycle ensures key deadlines are met and audit issues dealt with effectively and efficiently.

Our service ensures accounting issues are dealt with proactively and with the best possible outcome for the business.

Some of the tasks we undertake within the context of a PLC reporting project are:

• Overall project management of the "back-end" of the annual report
• Collation and checking of directors' emoluments disclosures
• Collation of disclosure information from subsidiaries
• Ensuring IFRS compliance by subsidiaries
• Dealing with auditor queries on the financial statements
• Review and checking of management presentations and other key documents

These services can be combined seamlessly with our other areas of expertise to deliver the following technical input:

• Share-based payment valuations
• Intangible asset valuations
• Hedge accounting
• Goodwill and investment impairment reviews
• Production of an iXBRL file of the PLC's company-only financial statements

The packaged service outlined above has the potential to transform the efficiency and effectiveness of a PLC's reporting process.

Our clients have access to high-end technical accounting skills and judgement as and when they need it.

If you would like to find out more about how we can help you with PLC reporting, please contact us.