Globex Holdings International Financial Reporting Standards | Page 5

Conversion Roadmap
Preliminary Study
Initial Conversion
Integrate
Implement
Evaluate IFRS and Indian GAAP Differences
Evaluating and Selecting IFRS Accounting Policies
Broad Based Assessment of IFRS Impact
Creating IFRS Financial Statements during the DUAL Reporting period.
Proper Reconciliation To ensure Correctness
Update SOP ' s
Communication
Stakeholders Representation
Information Requirement Planning
Process Analysis
Develop Change Strategy
Custom Code Interfaces, Extensions
Solution Design, Build & test
Security & Controls
Cutover Planning
Manage the change
Systems Integration Testing
Platform For Regular Updates From IASB
Infrastructure Management
Knowledge Management
Team Training
Development Management
User Procedures & Training
Program Management
Change Management
Information Technology firm ASA