- 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
Acquire expertise and pass it on
Target audience
13 day
FinHarmony certificate
Consolidation Certification Training
Prerequisites
No previous knowledge required.
Certificat FinHarmony- Visa pour la Consolidation
"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, learn about "best practices", check entries and information contributing to the consolidated financial statements.
◗ Identify the challenges of consolidated financial reporting for the company
◗ Obtain the certificate issued by FinHarmony attesting to consolidation skills
Training content consolidation
The program is flexible. The three alternatives presented below are classic examples of routes regularly chosen by participants:
Sample route
Why choose this consolidation certification 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 resources for each selected course.
During the sessions: technical presentations accompanied by numerous case studies and illustrations drawn from current events and the presenter's own experience in the field. Participants are encouraged to transpose the course to their own situations, so as to share their experience and apply it rapidly in their own professional environment.
Afterwards: documentation (summary sheet, article or instructional video) depending on the course chosen.
The trainer is available to answer any questions relating to consolidation training.
Validation of skills : at the end of the 13-day course, participants present an oral report to a panel of judges on a concrete case study of their choice.
More information on "Visa pour la Consolidation": contact us
General training | FinHarmony Conseil & Formation
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Price
9700 € EXCL.
Testimonials
Consolidation certification training
Consolidation certification training
Consolidation certification training
Jonathan C.
Company
Training