Prepare statements of legal changes and the consolidated cash flow statement.
The concept of flow and review of special cases: the impact of currencies, company mergers, the acquisition/sale of companies, intra-group asset transfers
The consolidated cash flow statement: presentation and contents, intra-group, fictitious and technical flows
Three methods to prepare a consolidated cash flow statement illustrated with three case studies: validation of the consolidated cash flow statement: the balance-flow matrix
Hands-on work during which attendees create a consolidated cash flow statement using different scenarios, including: percentage changes, company sale, change in consolidation method, acquisition of a company in currency and capital increase
Senior Consultant Sigma Conso
“Training follows the logical steps of the consolidation process. The explanations are very detailed and include many practical examples. The course perfectly meets the needs of anyone involved in consolidation looking to sharpen their skills in the field.”
Virginie Vleirick, Matexi NV
"The trainings are being organized in small groups, which makes it easy to solve practical cases with participation of everyone. The trainer is very open to answering specific questions and the information can be easily found in the manual."
Bart Cambré, Sipef NV
I recently took the third module of the training cycle: ‘The consolidated cash flow statement’. This is the key module of a complete training cycle. Module 3 rounds out training after the basic techniques (module 1) and business cases (module 2). The module brings all consolidation knowledge into play and provides a complete understanding of the role played by the field in a group's financial process."
Francis Rysman, Vandelanotte audit firm
Do you want a special training course on your premises for different colleagues in your organization? Contact us now!