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

Lessons

1
The fast close: reducing the cycle without sacrificing accuracy

Shorten the close cycle while keeping reporting accurate.

+70 XP
2
Group consolidation: intercompany eliminations, minority interests & FX

Handle intercompany eliminations, minority interests, and FX in consolidation.

+70 XP
3
IPO readiness: the CFO's preparation checklist

Use a checklist to prepare the finance function for IPO.

+70 XP
The close process & consolidation, Leaders Insights, MBA Training