Consolidation quality depends on what subsidiaries send and when. This workshop surfaces late packs, inconsistent chart mapping, and unclear ownership of eliminations, then documents agreed cut-offs and responsibilities. You leave with a shared close checklist — not another abstract group accounting manual nobody opens.
What is included
- Pre-read of current close calendar and pack structure
- RACI for eliminations, FX, and late adjustments
- Decision rules for common ownership and disposal events
- Written output suitable for audit committee briefing
Request this engagement
Tell us about your group structure and reporting calendar — we will confirm scope and timing.