LET’S TALK ABOUT YOUR NEEDS
OUR EXPERTISE
We assist groups with consolidation and IFRS issues, combining technical expertise with a pragmatic approach.
OUR SERVICES
OUR TEAM
confidence for our partners
OUR TEAM
OUR CONSULTANTS
Our consultants are our capital and the key factors in the success of our customers’ projects
Our consultants have both consoliation and IT skills
Our employees are trained by a dedicated manager who monitors the development of their skills and tools
Our team has an up-to-date technical vision of our customers’ issues
OUR PLUS
Close your consolidated accounts
in the shortest possible time
Get an instant response to every request and remark. Benefit from customized solutions tailored to your unique situation.
OUR BLOG
+
Consolidation of accounts:
should it become mandatory
in Morocco?
+
IFRS :
A Catalyst for International expansion
+
The practical difficulties
of transitioning to IFRS
FAQ
Consolidated accounts give a global view of your group’s profitability by eliminating internal transactions, providing shareholders and investors with an accurate picture of performance.
1. Contextual analysis: Based on your company’s field of activity, we identify all companies holding equity interests and carry out an initial analysis.
2. Defining the scope of consolidation and structuring the process: Depending on the level of control over these holdings or specific agreements, we determine whether your parent company has exclusive or joint control or significant influence over its subsidiaries. We then organize the appropriate consolidation process.
3. Restatements and eliminations: We make accounting adjustments and eliminate transactions with no material impact on the financial results of each company concerned.
4. Finalization and Verification of Consolidation: We prepare the consolidated financial statements, including the consolidated balance sheet, consolidated income statement, notes, statement of changes in shareholders’ equity and cash flow statement. These documents are presented and explained to you at a dedicated meeting.
1. Preparation of specifications : Analysis of existing processes, formalization of requirements, and drafting of specifications.
2. Supplier selection : Assistance in drafting the call for tenders and choosing the software tool best suited to the budget.
3. Implementation : Functional specifications, parameterization, and acceptance management for efficient implementation.
4. Team training : Training of dedicated teams in the use of the tool for complete appropriation.
5. Data migration and production start-up : Data integration, migration verification and production start-up.
1. IFRS impact analysis : Assessment of the implications of IFRS on the company and identification of areas requiring adjustment.
2. Accounting planning and adjustments : Creation of a detailed transition plan, including allocation of responsibilities, and implementation of the necessary accounting adjustments.
3. Training and testing : Staff training and testing to ensure IFRS compliance.
4. Implementation and monitoring : Application of IFRS standards in day-to-day operations and ongoing monitoring of compliance.
Testimonials
NOS RÉFÉRENCES
LET’S TALK ABOUT YOUR NEEDS
“Let’s share more than a service, let’s build your success together.”
© Copyright 2024 CONSO-PLUS. Tous droits réservés.
Conditions générales d’utilisation Mentions légales Plan du site FAQ
LET’S TALK ABOUT YOUR NEEDS
OUR EXPERTISE
We assist groups with consolidation
and IFRS issues, combining technical
expertise with a pragmatic approach.
OUR SERVICES
+ RELIEVE YOURSELF OF STRESS AND ENSURE SUPERIOR QUALITY OF FINANCIAL INFORMATION WITH OUR OUTSOURCING SERVICE, COVERING THE ENTIRE CONSOLIDATION PROCESS.
+ OVERCOME PEAK PERIODS WITH PEACE OF MIND THANKS TO CONSO PLUS PERSONALIZED ASSISTANCE.
+ HIGH VALUE-ADDED CONSULTING
CONSOLIDATION ORGANIZATION
IMPLEMENTATION OF CONSOLIDATION SOFTWARE
IFRS
+ CUSTOMIZED TRAINING
CONSOLIDATION
IFRS
OUR TEAM
FOUNDING PARTNERS
OUR TEAM
OUR CONSULTANTS
Our consultants are our capital and the key factors in the success of our customers’ projects
Our consultants have both consoliation and IT skills
Our employees are trained by a dedicated manager who monitors the development of their skills and tools
Our team has an up-to-date technical vision of our customers’ issues
OUR PLUS
Close your consolidated accounts in the shortest possible time
Get an instant response to every request and remark. Benefit from customized solutions tailored to your unique situation.
OUR BLOG
+
IFRS :
A catalyst for international
expansion
Testimonials
FAQ
Consolidated accounts give a global view of your group’s profitability by eliminating internal transactions, providing shareholders and investors with an accurate picture of performance.
1. Contextual analysis: Based on your company’s field of activity, we identify all companies holding equity interests and carry out an initial analysis.
2. Defining the scope of consolidation and structuring the process: Depending on the level of control over these holdings or specific agreements, we determine whether your parent company has exclusive or joint control or significant influence over its subsidiaries. We then organize the appropriate consolidation process.
3. Restatements and eliminations: We make accounting adjustments and eliminate transactions with no material impact on the financial results of each company concerned.
4. Finalization and Verification of Consolidation: We prepare the consolidated financial statements, including the consolidated balance sheet, consolidated income statement, notes, statement of changes in shareholders’ equity and cash flow statement. These documents are presented and explained to you at a dedicated meeting.
1. Preparation of specifications : Analysis of existing processes, formalization of requirements, and drafting of specifications.
2. Supplier selection : Assistance in drafting the call for tenders and choosing the software tool best suited to the budget.
3. Implementation : Functional specifications, parameterization, and acceptance management for efficient implementation.
4. Team training : Training of dedicated teams in the use of the tool for complete appropriation.
5. Data migration and production start-up : Data integration, migration verification and production start-up.
1. IFRS impact analysis : Assessment of the implications of IFRS on the company and identification of areas requiring adjustment.
2. Accounting planning and adjustments : Creation of a detailed transition plan, including allocation of responsibilities, and implementation of the necessary accounting adjustments.
3. Training and testing : Staff training and testing to ensure IFRS compliance.
4. Implementation and monitoring : Application of IFRS standards in day-to-day operations and ongoing monitoring of compliance.
LET’S TALK ABOUT YOUR NEEDS
“Let’s share more than a service, let’s build your success together.”
© Copyright 2023 CONSO-PLUS. Tous droits réservés.
Conditions générales d’utilisation Mentions légales Plan du site FAQ