For CFOs, finance managers, heads of consolidation, and accounting and audit practitioners who prepare consolidated accounts. 

Participants will be given the technical support and guidance to practice the techniques of accounting for:

  • Consolidated equity and goodwill 
  • Currency translation differences in relation to foreign subsidiary 
  • The purchase of shares from noncontrolling interest 
  • Sales of shares to noncontrolling interest
  • Cash flows from investing and financing activities 
  • Consolidation in a vertical group 
  • The impact of fair value adjustments, financial instruments and noncash purchase consideration

This workshop will provide the audience with detailed technical guidance on the above matters, and the opportunity to practice the techniques learned, giving the participants the skills required for the preparation of complex consolidated accounts.

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