Fundamentals of Internal Controls
2 days|Delivered on request
Fundamentals of Internal Controls is built for delegates who need to be useful in this area quickly. It starts at first principles and works through lease accounting and audit readiness 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 financial statement preparation, cost allocation and cash flow forecasting in their own organisation.
What delegates leave able to do
- Put financial statement preparation on a footing they can defend to a reviewer, measured against GRAP for public entities
- Spot where cost allocation is failing before it becomes a finding
- Improve cash flow forecasting within their own organisation
- Bring consolidation into line with current good practice
What the course covers
- Lease accounting
- Audit readiness
- Financial statement preparation
- Cost allocation
- Cash flow forecasting
- Consolidation
- Capital budgeting
Who should attend
- financial managers
- CFOs and finance directors
- audit committee members
- finance business partners
