Basic techniques in consolidation

This three-day module provides the theoretical foundations of statutory consolidation and includes consolidation methodology and real-life examples.

Training content – Day 1 & 2

• The concept of a group and its implications
• Definition of consolidation methods
• Currency conversion
• Analysis of intercompany variances
• Consolidation adjustments
• Consolidation eliminations

Training content – Day 3

• Case study review
• Trainer-led group consolidation exercise

Consolidation manual

Participants will receive a copy of "Direct Consolidation, Consolidate your expertise", by Allen White. Read our 10 reasons to read the book to find out more.