- Audit and control - Audit of consolidated financial statements under IFRS and French GAAP. Quality audit. Internal control audit.
- Regulatory, financial, risk and ethics frameworks - Know the regulatory, financial, risk and ethics frameworks (Sarbanes-Oxley, AMF and SEC regulations, etc.).
- Financial statements and appendices - Balance sheet, income statement, cash flow statement, statement of changes in equity, ICOs, appendices
- Financial instruments and hedging tools - Learn about financial instruments and hedging tools (fair value hedge / cash flow hedge, hedging, credit derivatives, hybrid debt).
- Intra-co and interco, transfer prices - Understanding Intra-co and interco, as well as transfer prices
- IFRS - International Financial Reporting Standards (IFRS)
- Consolidation scope - Consolidation scope - First-time consolidation - Goodwill - Minority interests
- Regroupement d'entreprises - Business combinations
- Financial risks: counterparty, liquidity, interest rate, foreign exchange, equity - Analysis, valuation, risk mapping and hedging strategy: - Counterparty risk: financial analysis and mastering rating practices (internal, external) - Liquidity risk: ALM and group cash flow forecasts - Interest-rate risk: TF and TV loans, bond issues - Foreign exchange risk: exports, imports, hedging - Equity risk: dividends, share acquisitions and disposals, dealing room) - Project & (dis)investment risk Master the identification and valuation of financial and non-financial risks
Improvement
Target audience
13 day
FinHarmony certificate
Consolidation Certification Training
Prerequisites
No prior knowledge is required
"Visa pour la Consolidation" is a specialized training course on the subject of consolidation, designed by consolidation professionals. With the assistance of the FinHarmony team, participants choose the course best suited to their needs and professional maturity, drawing on our inter-company training courses.
Objectives
◗ Apply all consolidation techniques in accordance with French and IFRS standards, be familiar with “best practices,” and review the journal entries and information used to prepare the consolidated financial statements.
◗ Identify the challenges the company faces in reporting its consolidated financial statements.
◗ Obtain the certificate issued by FinHarmony to certify proficiency in consolidation.
Program
The program can be tailored to participants’ needs.
The three options presented below are typical examples of paths that participants frequently choose:
The teaching methods used are those of the training sessions selected as part of the program.
Why choose this course?
◗ A comprehensive 13-day training program covering all aspects of the preparation and communication of consolidated financial statements.
◗ Individualized course, enabling each participant to acquire skills at his or her own pace over the course of a year
◗ FinHarmony certificate awarded on completion of program
◗ Benefit from the pedagogical and technical expertise of FinHarmony trainers
Teaching and assessment methods
Before: Access to the resources for each selected course.
During the session: a technical presentation accompanied by numerous practical examples and illustrations drawn from current events and the facilitator’s real-world experience. Participants are encouraged to apply the concepts to their own situations to foster the sharing of experiences and rapid implementation in their professional environments.
Afterward: Additional materials will be provided based on the course selected. The instructor is available to answer any questions related to the course.
Skills Assessment: Completion of a quiz at the end of the 13-day training program.
Price
9,700 EXCL. TAX
Testimonials
Consolidation certification training
Consolidation certification training
Consolidation certification training
Jonathan C.
Company
Training