Consolidation, Financial Reporting & IFRS
Preparation, assurance, and documentation of consolidated financial information for corporate groups, subsidiaries, and finance departments.
Produce reliable consolidated information within a controlled timeframe.
Group consolidation and reporting require a combination of accounting expertise, data quality, and coordination among multiple contributors. Any issue related to the scope of consolidation, restatements, intragroup transactions, or the applicable accounting framework can quickly jeopardize the closing process and place a heavy burden on the finance teams.
Situations Requiring Intervention
- First-time consolidation or change in the scope of consolidation.
- Temporary support during a financial closing or group reporting.
- IFRS Transition or Accounting for a Complex Transaction.
- Improving the reliability of and documenting an existing process.
From local data to consolidated financial statements.
Frame
Analysis of the scope, requirements, timeline, tools, and key technical issues.
Produce & Ensure Reliability
Review of financial statements, restatements, intragroup eliminations, changes in the scope of consolidation, and consistency checks.
Document
Documentation of technical positions, controls, and items required for review by management or auditors.
Possible Deliverables
A solution tailored to your organization
- Full management or support for the consolidation team.
- Work on a specific project, a larger initiative, or on a recurring basis.
- Work with your tools, your teams, and your listeners.
Secure your next fence.
An initial discussion helps identify the technical details, the timeline, and the level of support required.