Module
The close process & consolidation
Explains how to run a fast, accurate close, consolidate group entities, and prepare for an IPO.
3 lessons • 210 XP available
This block's action items in the Playbook →Lessons
1
The fast close: reducing the cycle without sacrificing accuracy
+70 XPShorten the close cycle while keeping reporting accurate.
2
Group consolidation: intercompany eliminations, minority interests & FX
+70 XPHandle intercompany eliminations, minority interests, and FX in consolidation.
3
IPO readiness: the CFO's preparation checklist
+70 XPUse a checklist to prepare the finance function for IPO.