Adapted to large groups listed on the stock market (advanced expertise in each area)
Personalised service
Personalised service
PROCEDURES
Drafting of consolidation manual
DATA ENTRY
Interface development with accounting software
Adaptation of local standards to IFRS
Employee training
INTERCOS ACCOUNTS
Development of procedures
Interface realisation
BOOKS
First consolidation of a group
Transition to IFRS
Goodwill allocation (Purchase Price Allocation)
Management of deferred taxes and tax proof
Perimeter entry and exit points
Justification of group equity
Coaching of consolidator in training
RAPPORT
Preparation of specialized reports
Cash flow statement
Rédaction de rapports de gestion
Rédaction de règles d’évaluation