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ISP TrainingsInnovative Special Projects

Cost Accounting Reporting and Analytics

3 days|Delivered on request

Cost Accounting Reporting and Analytics focuses on the measurement layer: what to count, what it means and how to present it. Delegates work through financial modelling and cash flow forecasting and the reporting built on top of them. The reporting layer matters because audit findings are now a reputational matter as much as a technical one. Delegates leave able to work confidently with consolidation, capital budgeting and audit readiness in their own organisation.

What delegates leave able to do

  • Improve consolidation within their own organisation, measured against IFRS for SMEs
  • Review capital budgeting and say plainly whether it is working
  • Put audit readiness on a footing they can defend to a reviewer
  • Explain financial statement preparation to someone who does not do the work

What the course covers

  • Financial modelling
  • Cash flow forecasting
  • Consolidation
  • Capital budgeting
  • Audit readiness
  • Financial statement preparation
  • Fraud detection

Who should attend

  • financial managers
  • internal auditors
  • group reporting specialists
  • finance business partners
A finance professional working through figures at a desk

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