Poles of expertises
Who we are?
Consolidation and accounting standards
SET UP OF CONSOLIDATIONS (COMBINATIONS)
Set up of consolidation procedures,
Review of French, IFRS and US GAAP accounting principles,
Preparation or review of consolidations on the Company’s system or on our own software (CEGID ETAFI conso),
Conversion of accounts according to foreign accounting standards / fullfilling consolidation “packages”,
Solving complex consolidation issues.
Diagnostics and transitions to the IFRS,
AUDIT OF CONSOLIDATED (OR COMBINED) ACCOUNTS
For listed or non listed Groups.
GROUPE CONSEIL UNION teams certify or establish every year more than 25 consolidated financial statements involving 2 to 150 Companies, some of which are listed and/or with the IFRS.