Mandate for Canal +: Training of Consolidation department, accountants and business controllers
Background/Issues
The implementation of new rules for assets in statutory financial statements had to be supported by an update of knowledge in Finance department. Indeed, accountants and business controllers needed training on the notion of non-financial assets under French GAAP and IFRS.
In addition, in the context of the takeover of TPS by the Group, Canal+ has expressed the will to update accounting knowledge of members of the Coànsolidation department regarding the treatment of business acquisition.
Scope and Target audience
65 participants trained
Two-day training session for Consolidation department
One-day training sessions for accountants and business controller
Interventions modalities and learning tools
Co-design of specific parts related to Canal+ activities
Facilitating of training sessions
Outcomes
Highlight of key issues for Canal +
Dissemination of messages to operational people on procedures in place to ensure correct implementation of IFRS
Growing awareness of conexion between statutory financial statements and IFRS principles