Consolidation Accounting – Luca Pacioli, Chartered Accountant Tunisia
Luca Pacioli, chartered accountant in Tunisia, provides expert accounting consolidation, financial reporting, and preparation of consolidation packs (liasse de consolidation) in compliance with IFRS and international standards.
Specialized Solutions
- Preparation of consolidation packs according to IFRS and local standards
- Accounts analysis and adjustments for global integration
- Reliable financial reporting for management and advisory
- Support during audits and internal controls
Why Us?
Recognized expertise in IFRS and financial reporting
Experience with SMEs and multinational groups
Guaranteed compliance with Tunisian and international standards
Secure financial information and optimize consolidation processes
Our Process
UNDERSTAND: We undertake a diagnostic assessment of your challenges and define a personalized action plan.
DO: We actively participate in the implementation of the action plan, leveraging our industry expertise, tools, projects, and knowledge of best practices.
SUPPORT: Beyond our technical expertise, we can assist you with coordinating and managing daily team operations of your project, always with a collaborative mindset.
TRANSFER: We take extra precautions in documenting our work and sharing it with your teams, enabling them to take over and address comparable concerns on their own afterward.
Core Priorities
90% of consolidated accounts error-free
122 of consolidation packs delivered
Timely reporting compliance
Client satisfaction (99% positive feedback)
Reduction of post-consolidation adjustments
Frequently Asked Questions
Why consolidate accounts?
Consolidating accounts provides benefits in addition to the legal necessity. It facilitates effective communication with partners and can serve strategic purposes by offering a comprehensive view of the group's assets.
How to consolidate accounts? Internalize or outsource?
It depends on your organization. In both cases, we help you define the scope of intervention and support you in implementing procedures that best meet your requirements.
Consolidated accounts: what are they and what do they consist of?
Consolidated accounts consist of a consolidated balance sheet, a consolidated income statement, a consolidated accounting appendix, and a group management report. The presentation of accounts may vary depending on the chosen accounting framework.
Full consolidation, proportional consolidation, equity method: what are they?
Consolidation processes change depending on a subsidiary's level of ownership. When the fellowship controls more than 50% of the voting rights in the subsidiary, full consolidation is applied, resulting in 100% consolidation. If the main company holds between 20% and 50%, only 20% to 50% of the subsidiary's account balances are included, and it is referred to as proportional consolidation.
Am I obliged to consolidate accounts?
The consolidation of the accounts is a legal obligation for a group of companies. In some cases, it may also be required by financial partners (banks, shareholders, etc.).
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