In the last implementation of EPRCS, based on HFM on premise, one of the points most appreciated by the customer was the active collaboration between the head of the consolidated  financial statements and the audit firm in sharing the Note and in cloud management of textual comments of the movements of each table.
We summarize the steps of the review process:
– Publication in the cloud of the tables of notes, and comments of the auditing company;
– Recharging in HFM of closing balances, via FDMEE;
– Update of the year’s movements on the web forms of HFM;
– EPCRS Reference Doclet update via SmartView;
– Change / adjustment of the review company’s comments to the updated table in the cloud.
More info: