Kaspersky Lab implements the Russian upgraded solution for the reporting under IFRS

For the purpose of observance of International Financial Reporting Standards carried out upgrade of software "1C: Accounting 8" to Kaspersky Labs, having finished the solution to a full compliance to requirements of the customer. The participant in the project - IT Capital company.

Solution

Source for reporting of Kaspersky Lab are accounting data. Specialists of IT Capital carry out the analysis of the existing business processing of primary booking data, the detailed description of model of future business processing of primary booking data and preparation of the management reporting is developed.

Having analyzed versions of possible solutions and internal features of creation of the workflow system and accounting in Kaspersky Lab, specialists of IT Capital suggested to take the standard software product "1C: Accounting 8" which was already successfully used in the company for accounting under RAS as a basis.

During the project of automation of head office of the company, IT Capital expanded possibilities of the standard solution "1C: Accounting 8". Specialists of integrator implemented the specialized subsystem allowing to consider accounting transactions in additional cuts for the purposes of the management reporting. The solution received as a result automates also processes of classification of accounting transactions according to statutory rules, reconciliations of data of accounting and management accounting and creation of the management reporting.

Opinion

"The conflict of approaches between the current processes of accounting and the accounting necessary for obtaining the management reporting in this connection some accounting procedures underwent optimization became one of the problems revealed at inspection of business processes, i.e. the IT project acted as a peculiar catalyst of the business process reengineering which was imminent at the enterprise for a long time", – the project manager from Kaspersky Lab Evgeny Avdanin comments.