Advanced Tax Compliance
5 days|Delivered on request
This advanced programme assumes delegates already work in the field. It goes past the basics into cost allocation, budgeting and variance analysis and the judgement calls that sit outside IFRS. 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 financial instruments, working capital management and cash flow forecasting in their own organisation.
What delegates leave able to do
- Make a decision about financial instruments without waiting for a specialist, measured against IFRS
- Take ownership of working capital management rather than escalating it
- Bring cash flow forecasting into line with current good practice
- Review deferred tax and say plainly whether it is working
What the course covers
- Cost allocation
- Budgeting and variance analysis
- Financial instruments
- Working capital management
- Cash flow forecasting
- Deferred tax
- Fraud detection
Who should attend
- audit committee members
- finance business partners
- financial managers
- management accountants
- CFOs and finance directors
