Fundamentals of Consolidation and Group Reporting
2 days|Delivered on request
Fundamentals of Consolidation and Group Reporting is built for delegates who need to be useful in this area quickly. It starts at first principles and works through financial instruments and financial statement preparation without assuming prior specialist training. The programme exists because reporting standards keep moving and finance teams carry the consequence of getting them wrong, and because capability in this area is usually built on the job with no structure behind it. Delegates leave able to work confidently with capital budgeting, deferred tax and working capital management in their own organisation.
What delegates leave able to do
- Review capital budgeting and say plainly whether it is working, measured against GRAP for public entities
- Explain deferred tax to someone who does not do the work
- Make a decision about working capital management without waiting for a specialist
- Put fraud detection on a footing they can defend to a reviewer
What the course covers
- Financial instruments
- Financial statement preparation
- Capital budgeting
- Deferred tax
- Working capital management
- Fraud detection
- Consolidation
Who should attend
- financial accountants
- management accountants
- internal auditors
- financial managers
