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Consolidation of financial statements


With the increasing complexity of companies, consolidation of financial statements is becoming more complicated and laborious challenge. Moreover, due to the level of expertise required in the process, the consolidation process often absorbs company resources disproportionate to the company's other activities.

Our experience allows us to identify the most common problems faced by the organizations that are required to prepare consolidated financial statements and help them in the preparation process.

We are able to solve these problems by offering the following services:

  • Determination of obligation to prepare consolidated financial statements and the method of consolidation;
  • Preparation of group’s accounting policies;
  • Designation of procedures for reconciliation of transactions in the capital groups;
  • Preparation and verification of consolidation sheets;
  • Carrying out the consolidation according to the Polish accounting principles, IFRS / IAS or US GAAP;
  • Preparation of consolidated financial statements.