Advanced Internal Controls
5 days|Delivered on request
This advanced programme assumes delegates already work in the field. It goes past the basics into impairment testing, deferred tax and the judgement calls that sit outside the Companies Act. At this level the constraint is rarely knowledge. It is judgement under pressure, which matters because boards increasingly expect finance to explain the business, not only report on it. Delegates leave able to work confidently with revenue recognition, internal controls and budgeting and variance analysis in their own organisation.
What delegates leave able to do
- Improve revenue recognition within their own organisation, measured against the Companies Act
- Explain internal controls to someone who does not do the work
- Make a decision about budgeting and variance analysis without waiting for a specialist
- Review cash flow forecasting and say plainly whether it is working
What the course covers
- Impairment testing
- Deferred tax
- Revenue recognition
- Internal controls
- Budgeting and variance analysis
- Cash flow forecasting
- Audit readiness
Who should attend
- group reporting specialists
- financial accountants
- management accountants
- CFOs and finance directors
- audit committee members
