Financial Due Diligence Auditing and Assurance
3 days|Delivered on request
This programme is written from the assurance side. Delegates learn to test whether lease accounting and cash flow forecasting 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 treasury operations, internal controls and management accounting in their own organisation.
What delegates leave able to do
- Spot where treasury operations is failing before it becomes a finding, measured against the Companies Act
- Put internal controls on a footing they can defend to a reviewer
- Make a decision about management accounting without waiting for a specialist
- Bring budgeting and variance analysis into line with current good practice
What the course covers
- Lease accounting
- Cash flow forecasting
- Treasury operations
- Internal controls
- Management accounting
- Budgeting and variance analysis
- Fraud detection
Who should attend
- financial accountants
- audit committee members
- group reporting specialists
- internal auditors
- finance business partners
