Digital Transformation in Internal Controls
3 days|Delivered on request
This programme examines how the practice is shifting, and what delegates should adopt, adapt or ignore. It works through audit readiness and internal controls as they stand today and where they are heading. The shift is worth understanding because audit findings are now a reputational matter as much as a technical one. Delegates leave able to work confidently with financial statement preparation, treasury operations and consolidation in their own organisation.
What delegates leave able to do
- Review financial statement preparation and say plainly whether it is working, measured against IFRS for SMEs
- Take ownership of treasury operations rather than escalating it
- Bring consolidation into line with current good practice
- Explain deferred tax to someone who does not do the work
What the course covers
- Audit readiness
- Internal controls
- Financial statement preparation
- Treasury operations
- Consolidation
- Deferred tax
- Working capital management
Who should attend
- finance business partners
- group reporting specialists
- CFOs and finance directors
- management accountants
