Audit Readiness for Managers
3 days|Delivered on request
This programme is for the person accountable for the work rather than the person doing it. It covers lease accounting and treasury operations from the position of someone who must review, approve and answer for the output. Managers carry this because audit findings are now a reputational matter as much as a technical one, and the accountability does not delegate cleanly. Delegates leave able to work confidently with cost allocation, working capital management and financial modelling in their own organisation.
What delegates leave able to do
- Review cost allocation and say plainly whether it is working, measured against GRAP for public entities
- Take ownership of working capital management rather than escalating it
- Put financial modelling on a footing they can defend to a reviewer
- Explain financial instruments to someone who does not do the work
What the course covers
- Lease accounting
- Treasury operations
- Cost allocation
- Working capital management
- Financial modelling
- Financial instruments
- Consolidation
Who should attend
- financial managers
- finance business partners
- management accountants
- financial accountants
- group reporting specialists
