Internal Controls
3 days|Delivered on request
This Internal Controls programme gives delegates a working command of audit readiness and internal controls, grounded in the Companies Act. Organisations invest here because boards increasingly expect finance to explain the business, not only report on it. Delegates leave able to work confidently with revenue recognition, financial instruments and management accounting in their own organisation.
What delegates leave able to do
- Bring revenue recognition into line with current good practice, measured against the Companies Act
- Take ownership of financial instruments rather than escalating it
- Spot where management accounting is failing before it becomes a finding
- Explain cost allocation to someone who does not do the work
What the course covers
- Audit readiness
- Internal controls
- Revenue recognition
- Financial instruments
- Management accounting
- Cost allocation
- Deferred tax
Who should attend
- financial managers
- group reporting specialists
- management accountants
