Internal Controls for Managers
3 days|Delivered on request
This programme is for the person accountable for the work rather than the person doing it. It covers financial instruments and audit readiness from the position of someone who must review, approve and answer for the output. Managers carry this because audit findings are now a reputational matter as much as a technical one, and the accountability does not delegate cleanly. Delegates leave able to work confidently with cost allocation, financial statement preparation and consolidation in their own organisation.
What delegates leave able to do
- Put cost allocation on a footing they can defend to a reviewer, measured against the Companies Act
- Improve financial statement preparation within their own organisation
- Make a decision about consolidation without waiting for a specialist
- Spot where deferred tax is failing before it becomes a finding
What the course covers
- Financial instruments
- Audit readiness
- Cost allocation
- Financial statement preparation
- Consolidation
- Deferred tax
- Impairment testing
Who should attend
- audit committee members
- financial managers
- group reporting specialists
- internal auditors
- management accountants
