Consolidation and Group Reporting Masterclass
5 days|Delivered on request
This advanced programme assumes delegates already work in the field. It goes past the basics into lease accounting, cost allocation and the judgement calls that sit outside IFRS. At this level the constraint is rarely knowledge. It is judgement under pressure, which matters because reporting standards keep moving and finance teams carry the consequence of getting them wrong. Delegates leave able to work confidently with audit readiness, consolidation and working capital management in their own organisation.
What delegates leave able to do
- Put audit readiness on a footing they can defend to a reviewer, measured against IFRS
- Make a decision about consolidation without waiting for a specialist
- Bring working capital management into line with current good practice
- Take ownership of financial statement preparation rather than escalating it
What the course covers
- Lease accounting
- Cost allocation
- Audit readiness
- Consolidation
- Working capital management
- Financial statement preparation
- Fraud detection
Who should attend
- CFOs and finance directors
- audit committee members
- finance business partners
- financial accountants
- financial managers
