How We Work

Our Valuation Process

A streamlined, transparent process designed to deliver accurate IAS 19 valuations within your audit timeline.

01

Scoping & Data Collection

We begin by understanding your organisation's benefit structure, employee demographics, and reporting requirements. We provide a clear data request template to streamline the process.

  • Initial consultation to understand plan structure
  • Standardised data request template provided
  • Data quality checks and clarifications
  • Timeline and deliverables agreed
02

Assumption Setting

Our actuaries select and document appropriate financial and demographic assumptions based on market data, historical experience, and IAS 19 requirements.

  • Discount rate derivation from bond yields
  • Salary escalation benchmarking
  • Mortality and turnover analysis
  • Assumptions memo for auditor review
03

Actuarial Modelling

Using the Projected Unit Credit method, we model each employee's benefit entitlement, projecting future cash flows and discounting to present value.

  • Individual member-level calculations
  • Projected Unit Credit method applied
  • Service cost and interest cost separated
  • Remeasurement components identified
04

Sensitivity & Scenario Analysis

We test the impact of changes in key assumptions to provide a complete picture of risk and help with financial planning.

  • ±0.5% and ±1% discount rate scenarios
  • Salary escalation sensitivity
  • Mortality improvement impact
  • Combined scenario analysis
05

Report & Disclosure Schedules

We prepare comprehensive valuation reports and audit-ready IFRS disclosure schedules that meet all IAS 19 requirements.

  • Full valuation report with methodology
  • Balance sheet & P&L schedules
  • OCI remeasurement breakdown
  • Movement reconciliation tables
06

Audit Support & Sign-off

We work directly with your auditors to address queries, explain methodology, and ensure smooth sign-off of the IAS 19 figures.

  • Direct communication with auditors
  • Assumption justification support
  • Methodology clarification
  • Amendments and revisions as needed

Typical Turnaround: 5–10 Business Days

From data receipt to draft report, our streamlined processes and experienced team deliver results efficiently — even during peak audit season.