Where does your company stand in
terms of...?
Not yet implemented
 
Partially implemented
 
Implemented
1
2
3
4
5
1. Implementation of a plan and schedule of deadlines to be met (cut-off date, reconciliation of intragroup transactions)
2. Creation of a consolidation manual
3. Selection of the group's accounting standards (IFRS, local GAAP, etc.)
4. Definition and use of a unique chart of accounts for the group
5. Use of a consolidation bundle with strict validation control, interfaceable with the consolidation software
6. Implementation of quality indicators (average time-frames, compliance with deadlines, quality of information received)