Today's complex structures require an accurate consolidation. You should require a detailed equity reconciliation for each consolidation. It will give you evidence of the quality of the group accounts.

Consolidation / Group accounting is our core competence. We have both, the education as well as many years of experience in consolidating international Groups.

Our services in this area range from the sale of our own consolidation software WINREP® to the complete outsourcing of the whole consolidation process (including annual report).

• Sale WINREP®-Software including the corresponding training (for further information see WINREP®)
• Support in introduction of a consolidation / periodic reporting
  • Organisation (Accounting policies etc.)
  • Set-up of the WINREP®-database (Schedule of accounts, companies, currencies etc.)
  • Reporting-Package for the year-end / interim reporting, MIS etc.
  • Consolidation (IFRS, SwissGAAP FER)
  • Preparation of the annual report including notes (German or English)
  • Documentation for the Group auditor
• The consolidation process is outsourced and handled by Lorenz + Partner AG
  • With / without reporting
  • Group auditors check on our premises or at the customer's
  • Documentation for the Group auditor