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2025-2026 / FINA0030-1

Consolidation and IFRS

Duration

30h Th

Number of credits

 Master in management, professional focus in Financial Analysis and Audit5 crédits 
 Extra courses intended for exchange students (Erasmus, ...)5 crédits 

Lecturer

Patrice Schumesch

Language(s) of instruction

English language

Organisation and examination

Teaching in the second semester

Schedule

Schedule online

Units courses prerequisite and corequisite

Prerequisite or corequisite units are presented within each program

Learning unit contents

1. Introduction

a. Why IFRS?
b. Standard setting
c. IFRS around the world
d. General principles

2. Measurement of assets and liabilities

a. Intangible assets
b. Property, plant and equipment
c. Leases
d. Impairment of assets
e. Government grants

3. Measurement of assets and liabilities (continued)

a. Inventories
b. Revenue recognition
c. Provisions and contingencies
d. Events after the reporting period
e. Employee benefits
f. Share-based payment
g. Deferred taxes
h. Foreign currency transactions
i. Financial instruments
j. Insurance contracts

4. Consolidation

a. Consolidation
b. Business combinations
c. Translation of financial statements of foreign operations

5. Changes in accounting policies and first-time application rules

a. Changes in accounting policies, changes in accounting estimates and errors
b. First-time adoption of IFRS

6. Presentation of financial statements

a. Structure and contents of financial statements
b. Statement of financial position
c. Statement of profit or loss and other comprehensive income
d. Statement of changes in equity
e. Statement of cash flows
f. Key changes introduced by IFRS 18
g. Structure of disclosures
h. Discontinued operations
i. Operating segments
j. Earnings per share
k. Related party transactions

7. Interim financial reporting

8. ESMA priorities  

Learning outcomes of the learning unit

This course will be organised in different sections. All the IFRS norms as well as the most important SIC/IFRIC nterpretations will be covered. The basic principles of consolidation will be explained when the IFRS norms related to this subject will be introduced.

Apart from the explanation of the necessary theoretical basic principles, the course will broach illustrative examples inspired of real situations and problems encountered by companies.

An external speaker (consolidation or IFRS responsible) will be invited during a class session to share with the students his practical professional experience.


This course contributes to the following Intended Learning Outcomes :

 

ILO-1 : To strengthen knowledge and understanding of management disciplines and its legal, policy and social context

 

ILO-2 : Gaining the knowledge and understanding of one of the proposed fields of concentration or to gain deep knowledge in the field of the management being already specialized thru a first University Master Degree . 

 

ILO-4 : To acquire the capacity to research autonomously and methodically the information needed to solve a complex, transversal management problem, 

 

ILO-5 : Integrate autonomously researched information, tools, knowledge and context to build and propose, either individually or as part of a team, original, creative and viable solutions to concrete complex management problems, whether real or simulated, taking into account, when necessary, the human, social and legal context.

 

ILO-6 : Ability to speak 2 foreign languages: C1 in English and B2 in one other language.

 

ILO-7 : Being capable of professional team work 

 

ILO-8 : Developing leadership 

 

ILO-9 : Developing a critical sense (arguing)

 

ILO-10 : Developing a transversal, global vision 

 

ILO-11 : Creative conception of solutions 

 

ILO-12 : Professional capacity for oralcommunication

 

ILO-13 : Professional capacity for written communication  

 

Prerequisite knowledge and skills

Good knowledge of general accounting.

Planned learning activities and teaching methods

None. Practical examples and concrete application cases will be analysed during the course.

Mode of delivery (face to face, distance learning, hybrid learning)

Face-to-face course
Blended learning


Additional information:

The course will be introduced following the order of the tabel of contents (see above general introduction). As and when we will broach the different themes, I will explain the divergence zones in relation to the Belgian accounting law. I will give you as well practical examples and concrete application cases, for most of them coming from the practical experience I have gained during several IFRS conversion assistance missions within important Belgian and worldwide companies. This course will be interactive, students will regularly be asked to raise questions and to share their opinions on the different subjects. Attendance during the lessons is therefore highly recommended.

Course materials and recommended or required readings

An English version of an exhaustive syllabus as well as an illustrative example of consolidated IFRS financial statements will be at the disposal of the students from the first lesson. A glossary of ISO key accounting words (translation English-French) is also provided to the students. Moreover, further analysis and notes will be distributed during the course.

Exam(s) in session

Any session

- In-person

written exam ( multiple-choice questionnaire )


Further information:

The evaluation will be done under the form of a written exam (95% of the final mark) (MCQ and small exercices/ case studies) either in-person.

Participation : 5%.

Relative weighting of individual assessment : 100%

Work placement(s)

Organisational remarks and main changes to the course

None

Contacts

Patrice Schumesch

Partner

PricewaterhouseCoopers

Culliganlaan 5

B-1831 Diegem

 

E-Mail: patrice.schumesch@pwc.com

Association of one or more MOOCs