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For Accountants

Financial Reporting

From client records
to financial statements.

Start with the financial information your client actually has and move through one controlled workflow to review-ready financial statements.

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ACME LTD
NOTES TO THE FINANCIAL STATEMENTS
ACME LIMITEDSTATEMENT OF PROFIT OR LOSS

Revenue₦ 1,244,800,000

Cost of sales( ₦ 628,420,000 )

Gross profit₦ 616,380,000

Prepared in Rocovit

One controlled workflow

Records in.
Statements out.

Every step carries the engagement forward, so you do not rebuild the same numbers at the end.

  1. 01
    Bring the records

    Bank statements, ledgers, trial balances and source documents.

  2. 02
    Reconcile and structure

    Turn client information into a controlled financial state.

  3. 03
    Adjust and review

    Resolve exceptions and prepare accountant-approved adjustments.

  4. 04
    Produce statements

    Generate review-ready financial statements and notes.

A financial state you can review

Every number has
a way back.

Move from a reconciled trial balance through adjustments, schedules and notes—without losing the connection to the work behind it.

See the engagement workflow
EngagementACME Limited · FY2026
Review-ready
ACME LIMITEDStatement of profit or lossFor the year ended 31 December 2026
Revenue₦ 1,244,800,000
Cost of sales( ₦ 628,420,000 )
Gross profit₦ 616,380,000
Operating expenses( ₦ 264,660,000 )
Profit before tax₦ 351,720,000
2 notes need reviewer attention

What the engagement produces

More than a finished file.
A reviewable financial story.

01

Financial statements

IFRS financial statements and notes, ready for review.

02

Supporting schedules

Working schedules tied back to the balances they support.

03

Review trail

Source, decision, adjustment and sign-off in one place.

Financial reporting, without rebuilding

Produce statements
with more certainty.

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