Advanced Consolidation and Group Reporting
5 days|Delivered on request
This advanced programme assumes delegates already work in the field. It goes past the basics into cost allocation, working capital management and the judgement calls that sit outside IFRS. 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 lease accounting, impairment testing and treasury operations in their own organisation.
What delegates leave able to do
- Take ownership of lease accounting rather than escalating it, measured against IFRS
- Review impairment testing and say plainly whether it is working
- Bring treasury operations into line with current good practice
- Explain financial instruments to someone who does not do the work
What the course covers
- Cost allocation
- Working capital management
- Lease accounting
- Impairment testing
- Treasury operations
- Financial instruments
- Budgeting and variance analysis
Who should attend
- audit committee members
- management accountants
- financial managers
- internal auditors
- CFOs and finance directors
