Intercompany Elimination Testing
Targeted testing of trading, loans, and unrealised profit across the group.
View serviceInsightful Data Analytics
Multi-entity consolidation audits for UK groups that need eliminations, ownership schedules, and packs that survive fieldwork.
Multi-Entity Consolidation Audit Review
A structured review of how subsidiary results roll into the group accounts — eliminations, NCI, and intercompany balance integrity.
- Mapping of entities, ownership percentages, and reporting currencies
- Testing of intercompany eliminations and unrealised profit
- Review of goodwill, NCI, and fair-value adjustments
- Findings memo ready for board and external auditors
Related offers for group close
Each engagement is scoped to how your entities report into the group — not a generic software demo.
Consolidation Pack Preparation
Assemble an audit-ready group pack linking TB, adjustments, and eliminations.
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Group Reporting Readiness Workshop
Align subsidiary controllers and group finance on one consolidation calendar and checklist.
View serviceWhat finance leaders say
Feedback from group finance teams after consolidation reviews and pack work.
“Their consolidation review found elimination gaps we had carried for two closes. The findings memo briefed our audit committee without translation.”
“Intercompany finally clears before fieldwork. Auditors sampled entity pairs and moved on the same day.”
“The readiness workshop gave subsidiary controllers one calendar and one pack standard. Year-end stopped feeling like a fire drill.”
See how a consolidation engagement runs
From entity mapping to findings memo — the process we follow with UK multi-entity groups.