Internal Controls for Non-Specialists
2 days|Delivered on request
Internal Controls for Non-Specialists is built for delegates who need to be useful in this area quickly. It starts at first principles and works through deferred tax and cash flow forecasting without assuming prior specialist training. The programme exists because boards increasingly expect finance to explain the business, not only report on it, 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, internal controls and revenue recognition in their own organisation.
What delegates leave able to do
- Take ownership of audit readiness rather than escalating it, measured against IFRS for SMEs
- Bring internal controls into line with current good practice
- Review revenue recognition and say plainly whether it is working
- Explain treasury operations to someone who does not do the work
What the course covers
- Deferred tax
- Cash flow forecasting
- Audit readiness
- Internal controls
- Revenue recognition
- Treasury operations
- Financial modelling
Who should attend
- finance business partners
- internal auditors
- management accountants
- CFOs and finance directors
