11 Dec
Live

3 Days Consolidation Special

Wien CP Corporate Planning AG Wien Tuesday, 11.12. 10:00 am- Thursday 13.12.2018, 4:00 pm
still 22 days left just 7 tickets available Price 1200€
Booking
  • 3 Days Consolidation Special

    Whether for a corporation, a holding company or a group – proceed systematically from displaying the single entity through to the complete overview. You will also depict all manner of shareholdings and various ownership structures.

  • Participants and previous knowledge

    For users of the CP-Cons solution with specialist knowledge in the field of consolidation.

Training Topics

  • Function range in CP-Cons

  • Preparing the consolidated financial statement: building the chart of accounts structure, data import

  • Elimination of intercompany investments on one level: initial and historical consolidations, treatment of Goodwill

  • Subsequent valuation and consolidation

  • Multilevel elimination of intercompany investments: subgroups, cross-holdings

  • Special cases in the elimination of intercompany investments: proportionate consolidation, equity method of Accounting

  • Company discounts for customers with a Software Maintenance Agreement

    When several participants from the same company attend the same open training course on the same day, they will receive a company discount on the list price per person. Company discounts are scaled as follows: 10% off per person for two participants; 30% off per person for three participants or more.