Basic techniques in consolidation

Inter-company training

Who is the training for?

This training cycle is organized for financial and accounting managers, controllers, auditors, analysts, fiduciaries and managers.

Level reached

Beginner

Duration

3,00 day(s)

Language(s) of service

EN FR

Next session

Goals

Basic techniques in consolidation (3 days)

Module 1, Basic Consolidation Techniques, lasts three days and provides the theoretical foundations of statutory consolidation and the method to perform complete, real-life consolidations. Many examples are provided to illustrate each key concept and a complete case study is done on the third day.

Consolidation manual

Every participant of the first module receives the book “Direct Consolidation, Consolidate your expertise” from Allen White. See here 10 reasons to read the book!

Price

€ 1.590 p.p. (VAT not included)

Contents

Content of the first two days

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

Day three

Case study: this day is spent doing a complete group consolidation with the trainer.

Certificate, diploma

Certificate of attendance

Organization contact details

Sophie Gosteau

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