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ISP TrainingsInnovative Special Projects

Financial Due Diligence Masterclass

5 days|Delivered on request

This advanced programme assumes delegates already work in the field. It goes past the basics into audit readiness, cost allocation and the judgement calls that sit outside IFRS for SMEs. At this level the constraint is rarely knowledge. It is judgement under pressure, which matters because audit findings are now a reputational matter as much as a technical one. Delegates leave able to work confidently with fraud detection, management accounting and revenue recognition in their own organisation.

What delegates leave able to do

  • Bring fraud detection into line with current good practice, measured against IFRS for SMEs
  • Make a decision about management accounting without waiting for a specialist
  • Take ownership of revenue recognition rather than escalating it
  • Improve internal controls within their own organisation

What the course covers

  • Audit readiness
  • Cost allocation
  • Fraud detection
  • Management accounting
  • Revenue recognition
  • Internal controls
  • Working capital management

Who should attend

  • financial managers
  • audit committee members
  • internal auditors
  • management accountants
  • CFOs and finance directors
A finance professional working through figures at a desk

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