Intermediate project deliverables on transition to the New chart of accounts in "NSG - Rosenergo"
Customers: National Insurance Group of Rosenergo (NSG - Rosenergo)
Contractors: Homnet Consulting Product: Homnet: NFOНа базе: 1C:Enterprise 8.3 Second product: 1C: Accounting PROF Project date: 2015/09 - 2016/02
Number of licenses: 50
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On October 20, 2015 the Homnet Consulting company announced signing of the contract with "National Insurance Group - "ROSENERGO" on project implementation of automation of the reporting under industry standards on the platform "to Homnet: OSK".
Project Tasks
"The National Insurance Group - "ROSENERGO" started execution of the initiatives of the Central Bank of Russian Federation connected with the introduction since 2016 owing to Regulations on preparation of financial statements.
Advertizing "National Insurance Group - "ROSENERGO" (2014)
In September, 2015 customer representatives addressed to Homnet Consulting. The choice of the contractor is caused by practical experience of work of specialists Homnet Consulting with insurance companies and development "Homnet: OSK".
Solution "Homnet: OSK" - the add-on module to the program "Homnet: The IFRS" also include a set of methodological cases:
- unified plan of accounts (UPA) of the non-credit financial institution (NCFI),
- accounting on personal accounts (using the checked functionality),
- look-up table of accounts of financial accounting (PBU) and accounts of EPS of insurance company,
- the list of new report forms of insurance company with a technique of their filling on the basis of a unified plan of accounts.
Project Progress
In October, 2015 the first stage of the project – System design according to the results of which specialists Homnet Consulting will prepare the technical specifications on adaptation of a subsystem of NFO containing a technique of reflection of transactions in a system and account policy began.
2016
For the beginning of 2016 within the project the following works are already performed:
- The analysis of the current account policy on accounting blocks;
- Determination of differences in reflection of economic operations on the current account policy and according to new industry standards;
- Adaptation of a unified plan of accounts and look-up table of the accounts used in the standard program under functional project requirements;
- The description of methods of reflection of economic transactions in accounting;
- The analysis of necessary completions in the program;
- The analysis of discrepancies in accounting according to new industry standards and according to IFRS;
- Installation of a system, inline tunings of a system on the 1C Platform, setup of access rights, account policy, the regulated reference books;
- Setup of the table of a mepping of EPS-MSFO, setup of the regulated report forms and notes according to IFRS.