Group accounts fail quietly when eliminations are incomplete or ownership changes are poorly reflected. We examine how each entity feeds the consolidation workbook, whether intercompany balances clear, and whether goodwill and NCI follow the latest structure. You receive a prioritised findings pack: what holds under scrutiny, what drifts period to period, and what to correct before the next reporting date.
What is included
- 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
Request this engagement
Tell us about your group structure and reporting calendar — we will confirm scope and timing.