Financial Due Diligence for Managers
3 days|Delivered on request
This programme is for the person accountable for the work rather than the person doing it. It covers audit readiness and impairment testing from the position of someone who must review, approve and answer for the output. Managers carry this because audit findings are now a reputational matter as much as a technical one, and the accountability does not delegate cleanly. Delegates leave able to work confidently with financial statement preparation, management accounting and revenue recognition in their own organisation.
What delegates leave able to do
- Bring financial statement preparation into line with current good practice, measured against IFRS
- Put management accounting on a footing they can defend to a reviewer
- Spot where revenue recognition is failing before it becomes a finding
- Explain fraud detection to someone who does not do the work
What the course covers
- Audit readiness
- Impairment testing
- Financial statement preparation
- Management accounting
- Revenue recognition
- Fraud detection
- Deferred tax
Who should attend
- CFOs and finance directors
- financial managers
- group reporting specialists
- finance business partners
- financial accountants
