Bring the group accounts together
We prepare consolidated annual accounts and disclosures for holding companies, operating companies and other relevant entities, including complex group structures.
Annual Report
Consolidation and group reporting
Consistent reporting across entities and the group.
Substantiate intercompany balances and eliminations
Consolidation involves more than adding figures together. We review intercompany reconciliations, participations, eliminations and valuation policies, showing how the individual ledgers connect to the consolidated result.
Coordinate information and audit preparation
We agree the figures and evidence required from each entity. Where an external audit is needed, we can prepare the consolidation file and schedules; the external auditor performs the audit and issues the opinion. You remain responsible for supplying complete, accurate information on time.
Frequently asked questions
Practical questions about Consolidation and group reporting
When should we involve Oudshoorn?
Preferably before an agreement, investment or process change is final.
Can you coordinate international advice?
Yes. We coordinate local specialists where needed.
Do you assist with implementation?
Yes. We translate advice into agreements, records, filings and responsibilities.
Will we have one point of contact?
Yes. A lead adviser coordinates the specialists involved.
How is the scope agreed?
We agree the question, deliverables, timetable and responsibilities with you in advance.
How is the position kept current?
We identify changes and control moments that should trigger a new review.
Your contact
Would you like to discuss what this means for your organisation?
Contact the specialist connected to this subject. You will receive a clear first response and know which information is useful for a focused discussion.
