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Group Financial Reporting and Consolidation Fundamentals

As African companies expand across borders and acquire subsidiaries, finance teams must combine many sets of accounts into a single group view. This course teaches the mechanics of consolidation, from eliminating intercompany balances to accounting for minority interests and foreign subsidiaries. Participants build the confidence to prepare accurate group financial statements and explain them to boards and investors.

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Register for this course

What you will be able to do

  • Explain when and why consolidated financial statements are required.
  • Prepare consolidation worksheets for a parent and its subsidiaries.
  • Eliminate intercompany transactions, balances and unrealised profits.
  • Account for goodwill and non controlling interests on acquisition.
  • Translate the results of foreign subsidiaries into the group currency.
  • Present group financial statements clearly to stakeholders.

Course outline

  1. 01Principles of Group Reporting
  2. 02The Consolidation Worksheet
  3. 03Eliminating Intercompany Items
  4. 04Goodwill and Non Controlling Interests
  5. 05Consolidating Foreign Subsidiaries
  6. 06Associates and Joint Arrangements
  7. 07Presenting Group Financial Statements

Who should attend

Group accountants, financial reporting managers and finance staff in holding companies and multi entity organisations.

Dates, venues and fees

DatesVenueDaysFeeCalendarRegister
28 Sep to 2 Oct 2026Nairobi5US$1,800Closed
5 to 9 Oct 2026Dar es Salaam5US$1,800Register
12 to 16 Oct 2026Lusaka5US$1,800Register
19 to 23 Oct 2026Harare5US$1,800Register
26 to 30 Oct 2026Accra5US$1,800Register
2 to 6 Nov 2026Lagos5US$1,800Register
9 to 13 Nov 2026Dubai5US$1,800Register
16 to 20 Nov 2026Johannesburg5R18,000Register
23 to 27 Nov 2026Cape Town5R18,000Register
30 Nov to 4 Dec 2026Durban5R18,000Register
7 to 11 Dec 2026Pretoria5R18,000Register

Fees are per delegate. South African venues are priced in rand; other locations and online in US dollars. Fees exclude 15% VAT where applicable. Group bookings of three or more delegates from the same organisation qualify for a reduced rate; contact us for a quotation.

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