When consolidation lives in a single opaque spreadsheet, review becomes archaeology. This engagement organises trial balances, top-side journals, eliminations, and ownership schedules into a pack with a clear bridge to the consolidated primary statements. External auditors and new joiners can follow the trail without a guided tour from the person who built the file.
What is included
- Indexed pack by entity, adjustment type, and period
- Checklist of missing subsidiary submissions
- Bridge from statutory TB to consolidated figures
- Handover notes for group finance and auditors
Request this engagement
Tell us about your group structure and reporting calendar — we will confirm scope and timing.