Internal Controls Masterclass
5 days|Delivered on request
This advanced programme assumes delegates already work in the field. It goes past the basics into treasury operations, budgeting and variance analysis and the judgement calls that sit outside GRAP for public entities. At this level the constraint is rarely knowledge. It is judgement under pressure, which matters because reporting standards keep moving and finance teams carry the consequence of getting them wrong. Delegates leave able to work confidently with lease accounting, capital budgeting and consolidation in their own organisation.
What delegates leave able to do
- Make a decision about lease accounting without waiting for a specialist, measured against GRAP for public entities
- Spot where capital budgeting is failing before it becomes a finding
- Improve consolidation within their own organisation
- Take ownership of audit readiness rather than escalating it
What the course covers
- Treasury operations
- Budgeting and variance analysis
- Lease accounting
- Capital budgeting
- Consolidation
- Audit readiness
- Internal controls
Who should attend
- finance business partners
- management accountants
- group reporting specialists
- internal auditors
- audit committee members
