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ISP TrainingsInnovative Special Projects

Fundamentals of Debtors and Credit Control

2 days|Delivered on request

Fundamentals of Debtors and Credit Control is built for delegates who need to be useful in this area quickly. It starts at first principles and works through financial statement preparation and deferred tax 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 consolidation, treasury operations and internal controls in their own organisation.

What delegates leave able to do

  • Take ownership of consolidation rather than escalating it, measured against IFRS for SMEs
  • Bring treasury operations into line with current good practice
  • Review internal controls and say plainly whether it is working
  • Improve impairment testing within their own organisation

What the course covers

  • Financial statement preparation
  • Deferred tax
  • Consolidation
  • Treasury operations
  • Internal controls
  • Impairment testing
  • Cash flow forecasting

Who should attend

  • management accountants
  • audit committee members
  • financial accountants
  • group reporting specialists
A finance professional working through figures at a desk

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