Overview guaranteed
Today's complex structures require an accurate consolidation. You should require a detailed equity reconciliation for each consolidation. It will give you evidence of the quality of the group accounts.
Consolidation / Group accounting is our core competence. We have both, the education as well as many years of experience in consolidating international Groups.
Our services in this area range from the sale of our own consolidation software WINREP to the complete outsourcing of the whole consolidation process (including annual report).
- Sale WINREP-Software including the corresponding training (for further information see WINREP)
- Support in introduction of a consolidation / periodic reporting
- Organisation (Accounting policies etc.)
- Set-up of the WINREP-database (Schedule of accounts, companies, currencies etc.)
- Reporting-Package for the year-end / interim reporting, MIS etc.
- Consolidation (IFRS, SwissGAAP FER)
- Preparation of the annual report including notes (German or English)
- Documentation for the Group auditor
- The consolidation process is outsourced and handled by Schätti, Lorenz + Partner AG
Our flexibility is our strength! Our organisation is dynamic and at all time customised. Therefore the level of consulting / outsourcing may always vary. For example, we may set up a consolidation process as outsourcing partner. Maybe two years later the consolidation is taken in-house by the customer and vice versa.