Audit Readiness for Non-Specialists
2 days|Delivered on request
Audit Readiness for Non-Specialists is built for delegates who need to be useful in this area quickly. It starts at first principles and works through lease accounting and working capital management without assuming prior specialist training. The programme exists because reporting standards keep moving and finance teams carry the consequence of getting them wrong, and because capability in this area is usually built on the job with no structure behind it. Delegates leave able to work confidently with revenue recognition, fraud detection and financial statement preparation in their own organisation.
What delegates leave able to do
- Make a decision about revenue recognition without waiting for a specialist, measured against the Companies Act
- Take ownership of fraud detection rather than escalating it
- Bring financial statement preparation into line with current good practice
- Put capital budgeting on a footing they can defend to a reviewer
What the course covers
- Lease accounting
- Working capital management
- Revenue recognition
- Fraud detection
- Financial statement preparation
- Capital budgeting
- Impairment testing
Who should attend
- financial accountants
- group reporting specialists
- finance business partners
- CFOs and finance directors
