Fundamentals of Tax Compliance
2 days|Delivered on request
Fundamentals of Tax Compliance is built for delegates who need to be useful in this area quickly. It starts at first principles and works through impairment testing and financial instruments 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 audit readiness, revenue recognition and financial modelling in their own organisation.
What delegates leave able to do
- Review audit readiness and say plainly whether it is working, measured against IFRS for SMEs
- Bring revenue recognition into line with current good practice
- Make a decision about financial modelling without waiting for a specialist
- Take ownership of management accounting rather than escalating it
What the course covers
- Impairment testing
- Financial instruments
- Audit readiness
- Revenue recognition
- Financial modelling
- Management accounting
- Cost allocation
Who should attend
- audit committee members
- internal auditors
- CFOs and finance directors
- finance business partners
