Debtors and Credit Control Auditing and Assurance
3 days|Delivered on request
This programme is written from the assurance side. Delegates learn to test whether cost allocation and financial statement preparation 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 working capital management, fraud detection and financial modelling in their own organisation.
What delegates leave able to do
- Take ownership of working capital management rather than escalating it, measured against IFRS for SMEs
- Put fraud detection on a footing they can defend to a reviewer
- Bring financial modelling into line with current good practice
- Improve consolidation within their own organisation
What the course covers
- Cost allocation
- Financial statement preparation
- Working capital management
- Fraud detection
- Financial modelling
- Consolidation
- Budgeting and variance analysis
Who should attend
- internal auditors
- financial accountants
- finance business partners
- audit committee members
- financial managers
