Financial Statement Analysis
3 days|Delivered on request
This Financial Statement Analysis programme gives delegates a working command of budgeting and variance analysis and impairment testing, grounded in the Companies Act. Organisations invest here because reporting standards keep moving and finance teams carry the consequence of getting them wrong. Delegates leave able to work confidently with treasury operations, capital budgeting and cost allocation in their own organisation.
What delegates leave able to do
- Put treasury operations on a footing they can defend to a reviewer, measured against the Companies Act
- Bring capital budgeting into line with current good practice
- Take ownership of cost allocation rather than escalating it
- Spot where fraud detection is failing before it becomes a finding
What the course covers
- Budgeting and variance analysis
- Impairment testing
- Treasury operations
- Capital budgeting
- Cost allocation
- Fraud detection
- Financial instruments
Who should attend
- CFOs and finance directors
- group reporting specialists
- internal auditors
