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ISP TrainingsInnovative Special Projects

Debtors and Credit Control Reporting and Analytics

3 days|Delivered on request

Debtors and Credit Control Reporting and Analytics focuses on the measurement layer: what to count, what it means and how to present it. Delegates work through audit readiness and financial instruments and the reporting built on top of them. The reporting layer matters because reporting standards keep moving and finance teams carry the consequence of getting them wrong. Delegates leave able to work confidently with consolidation, deferred tax and revenue recognition in their own organisation.

What delegates leave able to do

  • Improve consolidation within their own organisation, measured against GRAP for public entities
  • Make a decision about deferred tax without waiting for a specialist
  • Bring revenue recognition into line with current good practice
  • Explain internal controls to someone who does not do the work

What the course covers

  • Audit readiness
  • Financial instruments
  • Consolidation
  • Deferred tax
  • Revenue recognition
  • Internal controls
  • Financial statement preparation

Who should attend

  • financial accountants
  • CFOs and finance directors
  • group reporting specialists
  • finance business partners
A finance professional working through figures at a desk

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