Internal Controls Auditing and Assurance
3 days|Delivered on request
This programme is written from the assurance side. Delegates learn to test whether cash flow forecasting and financial modelling are working as claimed, and how to evidence the conclusion. Assurance work is under scrutiny because reporting standards keep moving and finance teams carry the consequence of getting them wrong. Delegates leave able to work confidently with treasury operations, management accounting and financial statement preparation in their own organisation.
What delegates leave able to do
- Review treasury operations and say plainly whether it is working, measured against IFRS
- Make a decision about management accounting without waiting for a specialist
- Spot where financial statement preparation is failing before it becomes a finding
- Put fraud detection on a footing they can defend to a reviewer
What the course covers
- Cash flow forecasting
- Financial modelling
- Treasury operations
- Management accounting
- Financial statement preparation
- Fraud detection
- Working capital management
Who should attend
- internal auditors
- CFOs and finance directors
- audit committee members
- finance business partners
- financial managers
