Consolidation

Your issues

In a developing environment, locally or internationally, your challenges are :

  • To give an economic representation of your group by standardizing the accounts of the different entities that compose it, adapting them to the group’s culture, translating the control of the parent company into its subsidiaries and defining the perimeter of the “external partners” Based on strong support from your existing teams.
  • To ensure a transition from a step-by- step consolidation solution to a software solution enabling rake consolidation to give a direct reading of the various consolidated data and allowing a natural restitution of data in French or IFRS format.
  • To Make the Group’s financial statements comparable to those of international groups by initiating a transition to IFRS.
  • Ensure a gradual transfer of skills

Our Methodology

We suggest we realize your project in 6 steps :