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IPO Support

Deloitte can assist you for the length of the complex journey to IPO.

Acting as a Reporting Accountant

  • We take you through the aspects of prospectus reporting requirements, historical financial
    information, pro forma, working capital reporting, forecasts and estimations reporting
  • We audit and review financial information as well as advise you in the area of reporting
  • We support you with comfort letters, cooperate and support you in cooperation with other advisors
    as well as proceedings with Financial Supervision Authority (“FSA”)
  • IFRS/ GAAP Services and technical consultations
  • Support with accounting policy preparation and review
  • Accounting hotline.

Project management and support

  • We act as an independent and experienced sounding board throughout the process
  • Provide access to the full depth and breadth of Deloitte’s knowledge and expertise to help you deal
    with the unexpected
  • Project management support including coordination of all deliverables
  • Develop and execute a strategy for provision of timely high quality business information.

Valuation and due dilligence projects

  • We support you with full long form investigations
  • Analysis of Detailed historical trading, balance sheet and cash flow review
  • Forecasts and estimations reviewas well as business operations and market environment
  • Support in measurement of individual items of the financial statements
  • Deloitte`s valuation and business modelling including support in the impairment testing.

Forecasting

  • We can provide diagnostics on any existing budgeting and forecast model with advice on potential
    improvements
  • If required, develop a robust integrated forecast model to support the directors working capital statement as part of the IPO.

Historical Financial Information (HFI)

  • Advice on listing rules requirements.
  • Where IFRS conversion is required, analyse GAAP differences and highlight areas of risk and complexity – support you in IFRS conversion
  • Benchmarking of accounting policies with industry peers
  • Briefing on the post float reporting requirements
  • Advise on complex accounting matters including acquisitions, disposals, carve-outs and combination
    accounting.

Taxation

  • Preparation and implementation of pre-IPO structuring plan
  • Pre-IPO tax audits/ reviews aimed at elimination of existing risks
  • Assist in preparation of necessary tax information including GAAP restatements
  • Design executive remuneration strategies
  • Implement pre IPO share schemes for management and employees
  • Tax planning and remodeling of future tax charge to be included in working capital model.

Financial reporting procedures (FRP) & corporate governance

  • Helping ensure your processes are appropriate for a listed company and requirements in tis area
  • We can complete a FRP diagnostic review to identify weaknesses
  • Design specific controls to address identified deficiencies and assist in compiling remediation plans
  • Prepare detailed FRP documents and board papers to support the directors’ FRP declaration
  • Development and support for enterprise risk management implementation as well as internal audit
    procedures
  • Review of IT systems operated and assistance in corporate government management.

Debt structure optimization and financial instruments

  • We support you with analysis in capital needs and financing structure
  • Support you with independent advisory related to structuring debt on the conditions most favorable for
    you
  • Advise on the measurement of financial instruments and development of accounting model, recognition and presentation if financial statements
  • Support you in the systems for reporting requirements.

Listings rules expertise

  • We have extensive knowledge of regulations, practice interpretation of the Listing Rules, Prospectus
    Rules and their application to companies across all industries.
  • As well as unparalleled advice on rule requirements, we can advise early in the process about eligibility and provide clear action plans on how to comply.
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