Advanced Audit Readiness
5 days|Delivered on request
This advanced programme assumes delegates already work in the field. It goes past the basics into capital budgeting, treasury operations and the judgement calls that sit outside IFRS for SMEs. At this level the constraint is rarely knowledge. It is judgement under pressure, which matters because audit findings are now a reputational matter as much as a technical one. Delegates leave able to work confidently with fraud detection, management accounting and cash flow forecasting in their own organisation.
What delegates leave able to do
- Make a decision about fraud detection without waiting for a specialist, measured against IFRS for SMEs
- Review management accounting and say plainly whether it is working
- Take ownership of cash flow forecasting rather than escalating it
- Put financial instruments on a footing they can defend to a reviewer
What the course covers
- Capital budgeting
- Treasury operations
- Fraud detection
- Management accounting
- Cash flow forecasting
- Financial instruments
- Financial statement preparation
Who should attend
- audit committee members
- group reporting specialists
- financial managers
- CFOs and finance directors
- internal auditors
