{"id":5258,"date":"2015-10-30T08:04:16","date_gmt":"2015-10-30T07:04:16","guid":{"rendered":"https:\/\/new.capfinance.ch\/dev\/en\/?page_id=5258"},"modified":"2020-09-14T14:27:07","modified_gmt":"2020-09-14T13:27:07","slug":"financial-consolidation","status":"publish","type":"page","link":"https:\/\/capfinance.ch\/en\/services\/financial-consolidation\/","title":{"rendered":"Financial consolidation"},"content":{"rendered":"<h1>Financial consolidation<br \/>\n(groups or family office)<\/h1>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-5485 illustr\" src=\"https:\/\/new.capfinance.ch\/wp-content\/uploads\/2013\/12\/conso-300x224.png\" alt=\"conso\" width=\"300\" height=\"224\" srcset=\"https:\/\/capfinance.ch\/wp-content\/uploads\/2013\/12\/conso-300x224.png 300w, https:\/\/capfinance.ch\/wp-content\/uploads\/2013\/12\/conso.png 304w\" sizes=\"auto, (max-width: 300px) 100vw, 300px\" \/>Recommendations for a first consolidation<\/h2>\n<ul>\n<li>Review of the current situation<\/li>\n<li>Analysis of the needs<\/li>\n<li>Advise in terms of accounting policies, organization and tool<\/li>\n<\/ul>\n<h2>Conversion to IFRS or RPC<\/h2>\n<ul>\n<li>Understand the implication of new standards and summarize their impacts<\/li>\n<li>Implement standards and train people<\/li>\n<\/ul>\n<h2>Annual reports and finance manual<\/h2>\n<ul>\n<li>Prepare the layout of the annual report and of other useful analysis documents<\/li>\n<li>Customize the finance manual in accordance with accounting standards and group specificities<\/li>\n<\/ul>\n<h2>Group accounting consolidation support (part-time or interim)<\/h2>\n<ul>\n<li>Assign resources to manage the whole process up to the annual report<\/li>\n<li>Assign resources to manage part of the process or give additional support to the consolidation team<\/li>\n<\/ul>\n<h2>Consolidation process analysis<\/h2>\n<ul>\n<li>Analyze, diagnose, implement and support the closing process at group and subsidiary level. Shorten deadlines. Perform monthly, half-yearly or yearly closing<\/li>\n<li>Make recommendations to enhance the efficiency of the flows of information<\/li>\n<\/ul>\n<h2>Project management: consolidation tools<\/h2>\n<ul>\n<li>Needs evaluation and analysis<\/li>\n<li>Solution design and implementation assistance<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Financial consolidation (groups or family office) Recommendations for a first consolidation Review of the current situation Analysis of the needs Advise in terms of accounting policies, organization and tool Conversion to IFRS or RPC Understand the implication of new standards and summarize their impacts Implement standards and train people Annual reports and finance manual Prepare&#8230; <\/p>\n<div class=\"clear\"><\/div>\n<p><a href=\"https:\/\/capfinance.ch\/en\/services\/financial-consolidation\/\" class=\"excerpt-read-more\">Read More \u2192<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":5260,"menu_order":0,"comment_status":"closed","ping_status":"open","template":"","meta":{"footnotes":""},"class_list":["post-5258","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/pages\/5258","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/comments?post=5258"}],"version-history":[{"count":10,"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/pages\/5258\/revisions"}],"predecessor-version":[{"id":6086,"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/pages\/5258\/revisions\/6086"}],"up":[{"embeddable":true,"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/pages\/5260"}],"wp:attachment":[{"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/media?parent=5258"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}