Training: Basic techniques in consolidation

To perform simple consolidations independently and collaborate to more complex consolidations

This training lasts three days and provides the theoretical foundations of statutory consolidation and the method to perform a complete and real-life consolidation. Many examples are provided to illustrate each key concept and a complete case will be solved together with the participants on the 3rd day of the training.

Content of the training

• The concept of group and its implications
• Definition of consolidation methods
• Currency conversion
• Analysis of inter-company variances
• Consolidation adjustments
• Consolidation eliminations

Practical information