Financial Modelling Auditing and Assurance
3 days|Delivered on request
This programme is written from the assurance side. Delegates learn to test whether budgeting and variance analysis and lease accounting are working as claimed, and how to evidence the conclusion. Assurance work is under scrutiny because audit findings are now a reputational matter as much as a technical one. Delegates leave able to work confidently with audit readiness, deferred tax and fraud detection in their own organisation.
What delegates leave able to do
- Spot where audit readiness is failing before it becomes a finding, measured against GRAP for public entities
- Put deferred tax on a footing they can defend to a reviewer
- Bring fraud detection into line with current good practice
- Explain impairment testing to someone who does not do the work
What the course covers
- Budgeting and variance analysis
- Lease accounting
- Audit readiness
- Deferred tax
- Fraud detection
- Impairment testing
- Cost allocation
Who should attend
- finance business partners
- group reporting specialists
- CFOs and finance directors
- financial accountants
- management accountants
