CML Services
CML Services

CML Services include:

Technical Accounting Advisory

  • Technical research and guidance
    • Revenue recognition
    • Financial instruments
    • Embedded derivatives
    • Impairment analysis
  • Business combination and acquisition accounting
  • Accounting standard conversion including US GAAP and IFRS

Financial Reporting and Continuous Disclosure

  • Preparation of Financial statement note disclosures
  • Management discussion and analysis
  • Audit working paper preparation

Outsourced Controller / Corporate Accounting

  • Consolidations
  • Financial statement preparation
  • Budgeting / forecasting assistance
  • Controllership oversight (preparation / review of quarterly financial statements)

Accounting Projects

  • Retrospective application of changes in accounting policies
  • Business process documentation
  • Assist in implementation of changes in business processes to support changes in accounting policies
  • Accounting system conversions