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Objective The objective is to learn the consolidation techniques, from the basis principles to more specific aspects such as equity reconciliation, cash flow statement, impact of IAS/IFRS on scope, and adjustments or case studies like disposal of a company, merger, change of consolidation method, …
To whom are the seminars adressed These seminars are aimed to CFO’s, controllers, consolidators, accountants, auditors, financial analysts, fiduciaries who need to produce, control or analyse consolidated accounts. They are practise-oriented and provide a concrete guidance to lead a complete consolidation process. The methodology taught is internationnaly recognized and has contributed to the training of hundreds of consolidators since 1987.
Description
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Module 1:
Basis techniques of the consolidation
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3 days |
Fr
Nl
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22, 23 and 24 sept -Luxembourg
27, 28 sept and 4 oct - Bxl
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Module 2:
Justification of the evolution of consolidated group
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1 day |
Fr |
21 oct - Lux |
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Module 3:
Consolidated cash-flow statement
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1 day |
Fr |
22 oct - Lux |
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Module 4:
Case studies in consolidation
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2 days |
Fr
Nl
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18 and 19 nov - Lux
7 and 8 oct - Bxl
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Download our complete folder: Fr Belgium - Nl Belgium - Fr Luxemburg
For dates, location and registration:
Register Fr Luxembourg
Register Nl
Each module can be followed independantly but preferably in chronological order. They can be split on several sessions. The French sessions are organized in collaboration with our partner Conso Services and Allen White.
On-site courses We can also organize internal seminars in your own company, either based on our standard modules or fully customized. A minimum number of attendees is required in this formula and depend on the content of the course. Contact us for more information.

IEC-IAB Nbr:B0134/2010-02
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