Internal Controls for Small and Medium Enterprises
3 days|Delivered on request
Internal Controls for Small and Medium Enterprises takes the discipline and works it through the constraints of this operating context, including impairment testing, internal controls and the compliance obligations that come with it. The sector framing is necessary because audit findings are now a reputational matter as much as a technical one, and generic training rarely survives contact with the local rules. Delegates leave able to work confidently with financial instruments, audit readiness and fraud detection in their own organisation.
What delegates leave able to do
- Improve financial instruments within their own organisation, measured against IFRS
- Spot where audit readiness is failing before it becomes a finding
- Review fraud detection and say plainly whether it is working
- Bring revenue recognition into line with current good practice
What the course covers
- Impairment testing
- Internal controls
- Financial instruments
- Audit readiness
- Fraud detection
- Revenue recognition
- Management accounting
Who should attend
- financial accountants
- CFOs and finance directors
- finance business partners
- internal auditors
