Audit Readiness for Small and Medium Enterprises
3 days|Delivered on request
Audit Readiness for Small and Medium Enterprises takes the discipline and works it through the constraints of this operating context, including lease accounting, deferred tax and the compliance obligations that come with it. The sector framing is necessary because reporting standards keep moving and finance teams carry the consequence of getting them wrong, and generic training rarely survives contact with the local rules. Delegates leave able to work confidently with financial instruments, management accounting and impairment testing in their own organisation.
What delegates leave able to do
- Review financial instruments and say plainly whether it is working, measured against GRAP for public entities
- Spot where management accounting is failing before it becomes a finding
- Bring impairment testing into line with current good practice
- Improve capital budgeting within their own organisation
What the course covers
- Lease accounting
- Deferred tax
- Financial instruments
- Management accounting
- Impairment testing
- Capital budgeting
- Working capital management
Who should attend
- management accountants
- finance business partners
- financial accountants
- internal auditors
