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ISP TrainingsInnovative Special Projects

Capital Budgeting

3 days|Delivered on request

This Capital Budgeting programme gives delegates a working command of fraud detection and cash flow forecasting, grounded in IFRS for SMEs. Organisations invest here because reporting standards keep moving and finance teams carry the consequence of getting them wrong. Delegates leave able to work confidently with management accounting, impairment testing and budgeting and variance analysis in their own organisation.

What delegates leave able to do

  • Explain management accounting to someone who does not do the work, measured against IFRS for SMEs
  • Improve impairment testing within their own organisation
  • Take ownership of budgeting and variance analysis rather than escalating it
  • Make a decision about deferred tax without waiting for a specialist

What the course covers

  • Fraud detection
  • Cash flow forecasting
  • Management accounting
  • Impairment testing
  • Budgeting and variance analysis
  • Deferred tax
  • Financial modelling

Who should attend

  • group reporting specialists
  • CFOs and finance directors
  • financial accountants
A finance professional working through figures at a desk

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