Future APIQ
Consolidation audit preparation for multi-entity groups
We assemble elimination schedules, intercompany matches, and indexed working papers so your auditors can start fieldwork without hunting missing entity files.
Flagship engagement
Multi-entity consolidation audit preparation
For group controllers and CFOs who need a complete consolidation package—mapped trial balances, draft eliminations, currency translation workings, and a binder ready for auditor handoff—before fieldwork begins.
- 01 Entity map and reporting-currency register
- 02 Intercompany matrix with residual notes
- 03 Draft elimination and consolidation entries
- 04 Indexed working papers for auditor week one
Related engagements
Other work we take on for group finance teams
Each engagement stands alone or feeds the consolidation package. Choose what your close calendar needs now.
Intercompany Reconciliation Review
Trace unmatched intercompany balances across subsidiaries before year-end close so elimination entries rest on agreed figures.
Group Reporting Package Assembly
Build the monthly or quarterly management consolidation pack your board and auditors expect to see in a consistent format.
Audit Readiness Assessment
A structured gap review of your consolidation files against what auditors typically request in the first week of fieldwork.
Statutory Entity File Preparation
Bring individual subsidiary ledgers and supporting schedules into auditor-ready order before group consolidation begins.
How clients describe the work
Evidence from recent consolidations
“They rebuilt our intercompany matrix for five subsidiaries before the auditor’s first day. Two timing differences took longer than I hoped, but once those were documented the elimination journals finally tied.”
From the field notes
Guides for consolidation season
What Auditors Expect in Week One of a Group Fieldwork Visit
A practical list of consolidation schedules Taiwanese auditors usually request before they open entity ledgers.
Intercompany Timing Differences: Finding Them Before Elimination Day
How to separate true balance mismatches from cut-off and FX noise when subsidiaries disagree.