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ISP TrainingsInnovative Special Projects

Audit Readiness Masterclass

5 days|Delivered on request

This advanced programme assumes delegates already work in the field. It goes past the basics into financial instruments, financial modelling and the judgement calls that sit outside GRAP for public entities. 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 impairment testing, working capital management and management accounting in their own organisation.

What delegates leave able to do

  • Bring impairment testing into line with current good practice, measured against GRAP for public entities
  • Take ownership of working capital management rather than escalating it
  • Spot where management accounting is failing before it becomes a finding
  • Make a decision about revenue recognition without waiting for a specialist

What the course covers

  • Financial instruments
  • Financial modelling
  • Impairment testing
  • Working capital management
  • Management accounting
  • Revenue recognition
  • Audit readiness

Who should attend

  • finance business partners
  • financial accountants
  • management accountants
  • financial managers
  • group reporting specialists
A finance professional working through figures at a desk

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