{"id":6116,"date":"2015-07-11T20:09:37","date_gmt":"2015-07-11T18:09:37","guid":{"rendered":"http:\/\/www.auditsi.eu\/?p=6116"},"modified":"2016-06-05T13:00:45","modified_gmt":"2016-06-05T11:00:45","slug":"maitriser-le-logiciel-de-consolidation-etafi-conso","status":"publish","type":"post","link":"https:\/\/www.auditsi.eu\/?p=6116","title":{"rendered":"Ma\u00eetriser le logiciel de consolidation ETAFI CONSO"},"content":{"rendered":"<p style=\"text-align: justify;\">La production des comptes consolid\u00e9s suit un processus complexe et balis\u00e9 par les normes comptables. L&#8217;utilisation d&#8217;un logiciel de consolidation assure \u00e0 ce processus un meilleur respect des normes et un suivi plus rigoureux des diff\u00e9rentes \u00e9tapes de consolidation ; une consolidation \u00e9tablie sur Excel (solution encore largement retenue pour l&#8217;\u00e9laboration de &#8220;petites&#8221; consolidations) ne peut garantir le m\u00eame degr\u00e9 de fiabilit\u00e9.<\/p>\n<p style=\"text-align: justify;\">ETAFI CONSO est un logiciel de consolidation tr\u00e8s r\u00e9pandu dans les groupes ainsi que chez les\u00a0experts comptables pour \u00e9tablir les comptes consolid\u00e9s de leurs clients.<\/p>\n<p style=\"text-align: justify;\"><a href=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2015\/07\/ETAFI-CONSO-Ecran-daccueil.png\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-6117\" src=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2015\/07\/ETAFI-CONSO-Ecran-daccueil.png\" alt=\"ETAFI CONSO - Ecran d'accueil\" width=\"821\" height=\"543\" srcset=\"https:\/\/www.auditsi.eu\/wp-content\/uploads\/2015\/07\/ETAFI-CONSO-Ecran-daccueil.png 1030w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2015\/07\/ETAFI-CONSO-Ecran-daccueil-300x198.png 300w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2015\/07\/ETAFI-CONSO-Ecran-daccueil-1024x677.png 1024w, https:\/\/www.auditsi.eu\/wp-content\/uploads\/2015\/07\/ETAFI-CONSO-Ecran-daccueil-730x483.png 730w\" sizes=\"auto, (max-width: 821px) 100vw, 821px\" \/><\/a><\/p>\n<p style=\"text-align: justify;\">Ce logiciel est assez intuitif dans son utilisation et r\u00e9pond \u00e0 la plupart des besoins.<\/p>\n<p style=\"text-align: justify;\">Son \u00e9cran d&#8217;accueil d\u00e9cline ses principales fonctionnalit\u00e9s\u00a0en\u00a0huit cat\u00e9gories dont six sont en rapport avec les \u00e9tapes de consolidation :<\/p>\n<ul>\n<li style=\"text-align: justify;\">Groupe : d\u00e9finition des entit\u00e9s membres du groupe (portefeuilles-titres, m\u00e9thodes de consolidation&#8230;), de leur param\u00e9trage (<a href=\"http:\/\/www.auditsi.eu\/?p=6408\">fourchette de comptes<\/a>&#8230;)\u00a0et des p\u00e9rim\u00e8tres de consolidation,<\/li>\n<li style=\"text-align: justify;\">Collecte de donn\u00e9es : importation des balances sociales, flux, des intragroupes, des liasses de consolidation&#8230;<\/li>\n<li style=\"text-align: justify;\">Ecritures : saisie des \u00e9critures de retraitement, d&#8217;\u00e9limination des comptes intragroupe et des r\u00e9sultats internes,<\/li>\n<li style=\"text-align: justify;\">Fiscalit\u00e9 diff\u00e9r\u00e9e : saisie des diff\u00e9rences temporaires et justification de la preuve de l&#8217;imp\u00f4t,<\/li>\n<li style=\"text-align: justify;\">Variations de p\u00e9rim\u00e8tre : saisie des \u00e9critures li\u00e9es aux variations de p\u00e9rim\u00e8tre (entr\u00e9es et sorties, \u00e9cart d&#8217;acquisition) et des dividendes intragroupe,<\/li>\n<li style=\"text-align: justify;\">Consolidation : g\u00e9n\u00e9ration (centralisation),\u00a0\u00e9ditions des \u00e9tats de consolidation (\u00e9tats financiers, tableaux de flux, tableaux de bouclage&#8230;) et <a href=\"http:\/\/www.auditsi.eu\/?p=1774\">extraction du d\u00e9tail des \u00e9tats financiers<\/a> (analyse de donn\u00e9es),<\/li>\n<li style=\"text-align: justify;\">Param\u00e8tres (<a href=\"http:\/\/www.auditsi.eu\/?p=6408\">fourchettes de comptes<\/a>&#8230;),<\/li>\n<li style=\"text-align: justify;\">Administration\/Outils.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Sujets particuliers : <a href=\"http:\/\/www.auditsi.eu\/?p=6599\">Traiter une fusion<\/a> sur ETAFI CONSO.<\/p>\n<p style=\"text-align: justify;\">Cet article propose au lecteur de <a href=\"http:\/\/www.auditsi.eu\/?cat=1610\">d\u00e9couvrir et de se perfectionner avec ETAFI CONSO<\/a> (cliquer sur les liens hypertextes).<\/p>\n<p style=\"text-align: justify;\"><em>Pour en savoir plus : <a href=\"http:\/\/www.auditsi.eu\/?tag=etafi-conso\">ETAFI CONSO<\/a>, <a href=\"http:\/\/www.auditsi.eu\/?tag=consolidation\">consolidation<\/a><\/em><\/p>\n<div style=\"padding-bottom:20px; padding-top:10px;\" class=\"hupso-share-buttons\"><!-- Hupso Share Buttons - https:\/\/www.hupso.com\/share\/ --><a class=\"hupso_counters\" href=\"https:\/\/www.hupso.com\/share\/\"><img decoding=\"async\" src=\"https:\/\/static.hupso.com\/share\/buttons\/lang\/fr\/share-small.png\" style=\"border:0px; padding-top:2px; float:left;\" alt=\"Share Button\"\/><\/a><script type=\"text\/javascript\">var hupso_services_c=new Array(\"twitter\",\"facebook_like\",\"facebook_send\",\"email\",\"print\",\"linkedin\");var hupso_counters_lang = \"fr_FR\";var hupso_image_folder_url = \"\";var hupso_twitter_via=\"BenoitRiviere14\";var hupso_url_c=\"\";var hupso_title_c=\"Ma%C3%AEtriser%20le%20logiciel%20de%20consolidation%20ETAFI%20CONSO\";<\/script><script type=\"text\/javascript\" src=\"https:\/\/static.hupso.com\/share\/js\/counters.js\"><\/script><!-- Hupso Share Buttons --><\/div>","protected":false},"excerpt":{"rendered":"<p>La production des comptes consolid\u00e9s suit un processus complexe et balis\u00e9 par les normes comptables. L&#8217;utilisation d&#8217;un logiciel de consolidation assure \u00e0 ce processus un meilleur respect des normes et un suivi plus rigoureux des diff\u00e9rentes \u00e9tapes de consolidation ; une consolidation \u00e9tablie sur Excel (solution encore largement retenue pour l&#8217;\u00e9laboration de &#8220;petites&#8221; consolidations) ne &#8230;<\/p>\n<p><a href=\"https:\/\/www.auditsi.eu\/?p=6116\" class=\"more-link\">Continue reading &lsquo;Ma\u00eetriser le logiciel de consolidation ETAFI CONSO&rsquo; &raquo;<\/a><\/p>\n<div style=\"padding-bottom:20px; padding-top:10px;\" class=\"hupso-share-buttons\"><!-- Hupso Share Buttons - https:\/\/www.hupso.com\/share\/ --><a class=\"hupso_counters\" href=\"https:\/\/www.hupso.com\/share\/\"><img src=\"https:\/\/static.hupso.com\/share\/buttons\/lang\/fr\/share-small.png\" style=\"border:0px; padding-top:2px; float:left;\" alt=\"Share Button\"\/><\/a><script type=\"text\/javascript\">var hupso_services_c=new Array(\"twitter\",\"facebook_like\",\"facebook_send\",\"email\",\"print\",\"linkedin\");var hupso_counters_lang = \"fr_FR\";var hupso_image_folder_url = \"\";var hupso_twitter_via=\"BenoitRiviere14\";var hupso_url_c=\"\";var hupso_title_c=\"Ma%C3%AEtriser%20le%20logiciel%20de%20consolidation%20ETAFI%20CONSO\";<\/script><script type=\"text\/javascript\" src=\"https:\/\/static.hupso.com\/share\/js\/counters.js\"><\/script><!-- Hupso Share Buttons --><\/div>","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"advanced_seo_description":"","jetpack_seo_html_title":"","jetpack_seo_noindex":false,"ngg_post_thumbnail":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","_links_to":"","_links_to_target":""},"categories":[324,1610],"tags":[1645,179,1686,306,330,666,999],"class_list":["post-6116","post","type-post","status-publish","format-standard","hentry","category-comptes-consolides","category-maitriser-etafi-conso","tag-comptes-consolides","tag-consolidation","tag-entite","tag-etafi-conso","tag-groupe","tag-perimetre-de-consolidation","tag-yourcegid-consolidation"],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_likes_enabled":false,"_links":{"self":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/posts\/6116","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=6116"}],"version-history":[{"count":11,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/posts\/6116\/revisions"}],"predecessor-version":[{"id":6623,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/posts\/6116\/revisions\/6623"}],"wp:attachment":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6116"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6116"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6116"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}