IFRS Group Accounting

This two half-days course is open to all accountants who require a refresher in practical group accounting techniques, to you whose group accounting knowledge is theoretical, are newly employed or a fresh graduate.

It will be particularly useful to professionals moving into a group accounting role.

You don’t have to be an AARO user to participate in this. The training suits everyone working with group accounting.
 

IFRS Group Accounting – Intermediate level

Content:

• Definition of Group, parent companies, and subsidiaries
• The requirements for, and aims of, consolidated accounts
• Identification of subsidiaries -The principle of control
• The fundamental principles of consolidation
• The Consolidated Statement of Financial Position
  • Group structures
  • Net assets of subsidiaries
  • Pre- and post-acquisition reserves
  • Goodwill
  • Non-controlling interests
  • Group retained earnings
  • Fair value adjustments
  • Elimination of intra-group items
• The Consolidated Statement of Comprehensive Income
  • Intra-group items
  • Mid-year acquisition
  • Amortization of goodwill

Target group: This course is specially developed for finance professionals who have just graduated and perhaps have just been employed or for you who need to refresh and/or build your knowledge of IFRS’s needed for group reporting.

 CFO’s
 Group Controllers
 Financial Controllers
 Audit experts
 Business Managers

Time (per day) (CEST): 08:30 am-11:30 am.
Time (per day) (EAT): 09:30 am-12:30 pm.
Time (per day) (GST/Dubai): 10:30 am-1:30 pm.

(Please login to the training session 15 minutes before the start time, to allow time for any technical issues to be resolved.)

When booking, kindly pick a date that doesn’t fall closer than one week from the date of booking.