Fundamentals of Audit Readiness
2 days|Delivered on request
Fundamentals of Audit Readiness is built for delegates who need to be useful in this area quickly. It starts at first principles and works through audit readiness and capital budgeting without assuming prior specialist training. The programme exists because audit findings are now a reputational matter as much as a technical one, and because capability in this area is usually built on the job with no structure behind it. Delegates leave able to work confidently with fraud detection, deferred tax and lease accounting in their own organisation.
What delegates leave able to do
- Review fraud detection and say plainly whether it is working, measured against GRAP for public entities
- Explain deferred tax to someone who does not do the work
- Improve lease accounting within their own organisation
- Put financial statement preparation on a footing they can defend to a reviewer
What the course covers
- Audit readiness
- Capital budgeting
- Fraud detection
- Deferred tax
- Lease accounting
- Financial statement preparation
- Cash flow forecasting
Who should attend
- management accountants
- group reporting specialists
- finance business partners
- financial accountants
