When the full consolidation audit is already assigned elsewhere — or when your team wants a clean elimination schedule before auditors arrive — we review intercompany sales, unrealised inventory profits, reciprocal receivables and payables, and upstream / downstream adjustments.
You receive a written findings memo, a marked elimination schedule, and a short call with your consolidation accountant. This is not a substitute for a statutory audit opinion; it is preparatory assurance that reduces late surprises in the group file.
Ready to scope this engagement?
Send your entity list and reporting framework. We prepare a draft engagement letter after a short scoping call.
Request an engagement letter