Supporting engagement
Group consolidation pass
Tie-out of subsidiary packs into the Hong Kong parent consolidation worksheets and elimination schedule.
Duration10–20 working days
Fee basisQuote by entity count
DeliveryCentral office / remote
Share your draft accounts and year-end date. We confirm scope and a review window within two business days.
Request this engagementOverview
Multi-entity groups often assemble consolidations under time pressure. We check intercompany eliminations, minority interest arithmetic, and whether subsidiary statutory figures map cleanly into the parent worksheets used for Hong Kong reporting.
Included
- Mapping review of subsidiary trial balances into consolidation lines
- Elimination schedule walkthrough with your consolidation lead
- Exception list of balances that do not clear
Not included
We do not prepare foreign currency translations from scratch or redesign your chart of accounts. Those remain management’s responsibility; we review the product of that work.