Cash Flow Management Auditing and Assurance
3 days|Delivered on request
This programme is written from the assurance side. Delegates learn to test whether internal controls and cost allocation are working as claimed, and how to evidence the conclusion. Assurance work is under scrutiny because reporting standards keep moving and finance teams carry the consequence of getting them wrong. Delegates leave able to work confidently with financial modelling, financial statement preparation and audit readiness in their own organisation.
What delegates leave able to do
- Put financial modelling on a footing they can defend to a reviewer, measured against GRAP for public entities
- Bring financial statement preparation into line with current good practice
- Review audit readiness and say plainly whether it is working
- Spot where fraud detection is failing before it becomes a finding
What the course covers
- Internal controls
- Cost allocation
- Financial modelling
- Financial statement preparation
- Audit readiness
- Fraud detection
- Cash flow forecasting
Who should attend
- management accountants
- financial accountants
- group reporting specialists
- financial managers
- finance business partners
