Consolidation team replacement Interim management
Consolidation assistance Production of consolidated accounts
External consolidation department Consolidated financial statement
SAP FC I TALENTIA I OTHERS Data recovery
Filing of intercompany positions Intercompany reconciliation
Legal data collection Determine method of consolidation
Writings notes on technical topics Draft consolidation procedure
Organise consolidation process Securing the process
Preparation of consolidated financial statements Data collection and restatements
Provide information to auditors Answers to question from auditors
Gap analysis Impact IFRS on P&L and KPIs
Benchmark of consolidation solutions Drafting of specifications
