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ISP TrainingsInnovative Special Projects

Consolidation and Group Reporting for Non-Specialists

2 days|Delivered on request

Consolidation and Group Reporting for Non-Specialists is built for delegates who need to be useful in this area quickly. It starts at first principles and works through impairment testing and treasury operations 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 financial instruments, deferred tax and audit readiness in their own organisation.

What delegates leave able to do

  • Make a decision about financial instruments without waiting for a specialist, measured against IFRS for SMEs
  • Spot where deferred tax is failing before it becomes a finding
  • Improve audit readiness within their own organisation
  • Bring management accounting into line with current good practice

What the course covers

  • Impairment testing
  • Treasury operations
  • Financial instruments
  • Deferred tax
  • Audit readiness
  • Management accounting
  • Working capital management

Who should attend

  • internal auditors
  • management accountants
  • finance business partners
  • CFOs and finance directors
A finance professional working through figures at a desk

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