Digital Transformation in Budgeting and Forecasting
3 days|Delivered on request
This programme examines how the practice is shifting, and what delegates should adopt, adapt or ignore. It works through financial statement preparation and impairment testing as they stand today and where they are heading. The shift is worth understanding because reporting standards keep moving and finance teams carry the consequence of getting them wrong. Delegates leave able to work confidently with cost allocation, deferred tax and fraud detection in their own organisation.
What delegates leave able to do
- Spot where cost allocation is failing before it becomes a finding, measured against IFRS
- Make a decision about deferred tax without waiting for a specialist
- Review fraud detection and say plainly whether it is working
- Take ownership of management accounting rather than escalating it
What the course covers
- Financial statement preparation
- Impairment testing
- Cost allocation
- Deferred tax
- Fraud detection
- Management accounting
- Financial instruments
Who should attend
- audit committee members
- financial accountants
- finance business partners
- management accountants
