TRAINING CATEGORIES
(Click Category to List Courses)

4 - AAU - Accounting and Financial Auditing


AAU 120 - Preparing Consolidation Report

Code Start Date Duration Venue
AAU 120 21 October 2024 5 Days Istanbul Registration Form Link
AAU 120 25 November 2024 5 Days Istanbul Registration Form Link
AAU 120 30 December 2024 5 Days Istanbul Registration Form Link
AAU 120 27 January 2025 5 Days Istanbul Registration Form Link
AAU 120 24 March 2025 5 Days Istanbul Registration Form Link
AAU 120 19 May 2025 5 Days Istanbul Registration Form Link
AAU 120 14 July 2025 5 Days Istanbul Registration Form Link
AAU 120 08 September 2025 5 Days Istanbul Registration Form Link
AAU 120 03 November 2025 5 Days Istanbul Registration Form Link
AAU 120 29 December 2025 5 Days Istanbul Registration Form Link
Please contact us for fees

 

Course Description

Consolidating is the combination of assets, liabilities and other financial items of two or more entities into one. It is applied to large companies which are made up of smaller ones.  Consolidation involves taking multiple accounts or businesses and combining the information into a single point. It is the responsibility of the parent company. In this course, participants will learn how to create consolidated financial statements. They will learn how to look for the right information within a short time, and put everything together in a concise way. 

Course Objectives

  • Understanding IFRS 10 Consolidated Financial Statements
  • Preparing financial statements for subsidiaries
  • Defining the principle of control 
  • Setting out the accounting requirements

Who Should Attend?

  • Accounting professionals
  • Budget holders
  • Finance professionals
  • Stakeholders 
  • Managers 
  • Anyone who needs to know about organizational finance 

Course Details/Schedule

Day 1

  • Definition of consolidation 
  • When to use consolidation report 
  • Consolidation in financing
  • Consolidation in business 
  • Consumer debt consolidation
  • Reasons to improve consolidation and reporting process 
  • Investment entities

Day 2

  • IFRS 10 Consolidated Financial Statements
  • Objectives of IFRS 10
  • Controlling number of entities 
  • Principle of control
  • Accounting requirements

Day 3

  • Steps of consolidation procedure
  • Determining subsidiaries
  • Sources of information
  • Synthesizing information in one sheet

Day 4

  • Creating a consolidated balance sheet
  • Creating a consolidated income statement
  • Eliminating duplicate values
  • Exceptions in IFRS 10 

Day 5

  • Drivers of an efficient process
  • IT tools 
  • Changes in the ownership interests
  • Loss of control

 

ETABS and SAFE. Training 24 CCE 210 5 SAP 2000. Training 25 CCE 305 5 Quality Assurance in Pavement Construction 26 CCE 401 5 Construction Project Management 27 CCE 402 10 Construction Project Management (10 Days) 28 CCE 403 5 Construction Project Management-Intensive 29 CCE 405 5 Principles of Construction Project Management 30 CCE 406 10 Principles of Construction Project Management (10 Days) 31 CCE 410 10 Construction Project and Risk Management (10 days) 32 CCE 411 5 Project & Contract Management for Marine Construction 33 CCE 412 5 Application of GIS in Construction Management 34 CCE 415 4 Sustainable Water Management Techniques, Innovation and Solution (4 Days) 35 CCE 419 5 Construction Management of Hydraulic Projects 36 CCE 420 5 Water Project Management 37 CCE 421 10 Modern Technologies in the Supervision and Quality Control of Irrigation Projects and Dealing with Contractors (10 Days) 38 CCE 422 5 Rapid Earthquake Hazard Evaluation of Buildings 39 CCE 425 10 Practical Application of Computers in Structural Engineering (10 Days) 40 CCE 428 5 Survey & Profile Using Total Station 41 CCE 430 5 Bridge Construction and Maintenance 42 CCE 435 5 Bridge Inspection and Maintenance 43 CCE-A 410 10 إدارة المشاريع الهندسية -10 أيام
21 - TTC - Transportation and Traffic Control
22 - ADV - Architectural Design and Visualization
23 - SRM - Safety and Occupational Health
24 - CSM - Public Relations, Communication Skills & Office Management
25 - TEM - Training and Education Management
26 - CMR - Customer Relations