Advisory and Assistance in Consolidation

DO YOU FEEL THAT...

• the internal consolidation of financial statements or reporting for the parent company is not cost-effective for you because it only occurs once or several times a year?
• consolidation overloads your staff and disrupts your normal processes?
• there is a risk of missing deadlines or errors?
• consolidation processes are not set up optimally?

HOW CAN WE HELP YOU?

Thanks to our long-standing experience in auditing and preparing consolidated financial statements, our dedicated team is ready to take over consolidation-related tasks from you and deliver the finished output at the required quality and on time. In addition to the comprehensive preparation of consolidated financial statements, we are ready to provide you with our knowledge and practical experience in the form of individual support by answering partial questions or assisting you with individual processes.

EXAMPLES OF SERVICES OFFERED:

• We will prepare a complete set of consolidated financial statements (CZ GAAP, IFRS, US GAAP).
• We prepare reporting for the parent company.
• We will help you with the preparation of documents for consolidation.
• We will design a consolidation package tailored to your company.
• We will create a bridge between the statements prepared in accordance with Czech accounting regulations and IFRS (US GAAP).
• We will set or evaluate internal consolidation guidelines.
• We are happy to answer individual questions and provide hotline consulting.
• We will value the business being acquired as part of a combined business.
• We will train your employees.