A Comprehensive View of Your Group
Do you manage a group and want an overview of your subsidiaries’ performance? Are you legally required to publish consolidated financial statements? Upsilon Consulting has the skills and expertise to support you.
Why Consolidate?
Consolidation of financial statements is an essential analytical tool for assessing the financial health of a group. Individual subsidiary statements, taken in isolation, do not provide a comprehensive picture of overall performance.
Consolidation is mandatory for:
- Listed companies
- Credit institutions
- Certain public entities
Even when not mandatory, consolidation is a valuable management tool for strategic decision-making.
Our Expertise
Our teams are proficient in local standards (CNC Opinion No. 5) as well as international IFRS standards. We assist several clients whose consolidations are audited by the largest international firms.
Our Services
- Identification of the consolidation scope
- Development of the consolidation procedures manual
- Preparation of consolidation and/or normative adjustments (IFRS)
- Preparation of consolidation entries
- Assistance during the audit by your statutory auditor
- Analysis and presentation of your consolidated financial statements
Engaging our teams guarantees reliable, compliant consolidated financial information.
