CONSOLIDATION

With Michel & Partner's "Accounting-Consolidation", you benefit from multi-disciplinary teams made up of specialists in consolidation, IFRS and French standards and consolidation software, who support you in the production of your consolidated financial information.

Support for consolidation departments : 

• Experienced consultants trained on the market's main software packages (BFC, HFM, etc.).
• Transition management.
• Handling of specific tasks: changes in scope, cash flow statements, tax proofs, simulations and proforma, etc.
• Optimization of closing processes, tools and deadlines.
• Perform impairment tests.
• Drafting of consolidation procedures and manuals, team training.
• Assistance with implementation of new standards:
• Assistance with the deployment of consolidation information systems.

Assistance with the transition to IFRS :

• Identification of main impacts.
• Definition of methods and processes.
• Support for system upgrades.
• Assistance in drafting financial information.

Total outsourcing of your consolidation :

• Organization and security of the process.
• Production of consolidated financial statements according to French, IFRS and US GAAP.
• Advice and drafting of financial brochures.
• Provision of an audit file for the statutory auditors.