Intercompany noise is the most common reason consolidation packs slip. We build an entity-pair view of trading, management charges, and loans, then test whether eliminations remove the right amounts at the right date. Timing differences and FX on intercompany are documented so the next close starts from a known position, not last period’s leftovers.
What is included
- Entity-pair matrix of material intercompany flows
- Matching of reciprocal balances and timing differences
- Unrealised profit on inventory and fixed assets
- Clearance schedule for open reconciling items
Request this engagement
Tell us about your group structure and reporting calendar — we will confirm scope and timing.