Consolidation and Group Reporting for Small and Medium Enterprises
3 days|Delivered on request
Consolidation and Group Reporting for Small and Medium Enterprises takes the discipline and works it through the constraints of this operating context, including revenue recognition, cash flow forecasting and the compliance obligations that come with it. The sector framing is necessary because reporting standards keep moving and finance teams carry the consequence of getting them wrong, and generic training rarely survives contact with the local rules. Delegates leave able to work confidently with capital budgeting, deferred tax and financial statement preparation in their own organisation.
What delegates leave able to do
- Review capital budgeting and say plainly whether it is working, measured against IFRS
- Explain deferred tax to someone who does not do the work
- Spot where financial statement preparation is failing before it becomes a finding
- Take ownership of financial modelling rather than escalating it
What the course covers
- Revenue recognition
- Cash flow forecasting
- Capital budgeting
- Deferred tax
- Financial statement preparation
- Financial modelling
- Management accounting
Who should attend
- management accountants
- CFOs and finance directors
- internal auditors
- financial managers

