Budgeting and Forecasting for Non-Specialists
2 days|Delivered on request
Budgeting and Forecasting for Non-Specialists is built for delegates who need to be useful in this area quickly. It starts at first principles and works through fraud detection and financial statement preparation 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 management accounting, lease accounting and revenue recognition in their own organisation.
What delegates leave able to do
- Put management accounting on a footing they can defend to a reviewer, measured against IFRS for SMEs
- Improve lease accounting within their own organisation
- Spot where revenue recognition is failing before it becomes a finding
- Bring deferred tax into line with current good practice
What the course covers
- Fraud detection
- Financial statement preparation
- Management accounting
- Lease accounting
- Revenue recognition
- Deferred tax
- Impairment testing
Who should attend
- group reporting specialists
- internal auditors
- finance business partners
- management accountants
