Print this page or save it as a PDF to circulate internally.
Back to the course
Executive and professional training
305 Glenwood Road, Faerie Glen, Pretoria, South Africa
069 221 6943
info@isptrainings.co.za
Artificial Intelligence in Budgeting and Forecasting
Finance and Accounting|3 days|Classroom or live online
This programme examines how the practice is shifting, and what delegates should adopt, adapt or ignore. It works through lease accounting and deferred tax as they stand today and where they are heading. The shift is worth understanding because reporting standards keep moving and finance teams carry the consequence of getting them wrong. Delegates leave able to work confidently with consolidation, cost allocation and cash flow forecasting in their own organisation.
What delegates leave able to do
- Put consolidation on a footing they can defend to a reviewer, measured against IFRS
- Bring cost allocation into line with current good practice
- Take ownership of cash flow forecasting rather than escalating it
- Make a decision about treasury operations without waiting for a specialist
What the course covers
- Lease accounting
- Deferred tax
- Consolidation
- Cost allocation
- Cash flow forecasting
- Treasury operations
- Management accounting
Who should attend
- group reporting specialists
- internal auditors
- finance business partners
- CFOs and finance directors
Fees
| South Africa | R13 000 |
| Elsewhere in Africa and the Gulf | USD 1 500 |
| Live online | USD 900 |
Per delegate, for the full 3 days. Covers tuition, course materials and refreshments. Excludes travel and accommodation. South African courses carry VAT at 15%; on deliveries outside South Africa the VAT position is confirmed on the quotation, because it depends on where your organisation is registered.
Scheduled dates
| 16 to 18 Nov 2026 | Lusaka | USD 1 500 |
| 1 to 3 Feb 2027 | Pretoria | R13 000 |
| 1 to 3 Mar 2027 | Lusaka | USD 1 500 |
| 5 to 7 Apr 2027 | Kigali | USD 1 500 |
| 17 to 19 May 2027 | Windhoek | USD 1 500 |
| 21 to 23 Jun 2027 | Johannesburg | R13 000 |
| 9 to 11 Aug 2027 | Online | USD 900 |
| 20 to 22 Sep 2027 | Kampala | USD 1 500 |
| 25 to 27 Oct 2027 | Cairo | USD 1 500 |
Dates are the published schedule at the time this page was printed. We also run this programme on request, and in-house for a full team.
How to book
Call 069 221 6943 or email info@isptrainings.co.za with the date and the number of delegates. We reply with a written quotation and an invoice. A registration is not a confirmed booking until we confirm it in writing.
Innovative Special Projects|Monday to Friday, 08:00 to 18:00 (SAST)