Leading Budgeting and Forecasting Teams

Finance and Accounting|3 days|Classroom or live online

This programme is for the person accountable for the work rather than the person doing it. It covers consolidation and audit readiness from the position of someone who must review, approve and answer for the output. Managers carry this because boards increasingly expect finance to explain the business, not only report on it, and the accountability does not delegate cleanly. Delegates leave able to work confidently with management accounting, treasury operations and impairment testing in their own organisation.

What delegates leave able to do

Spot where management accounting is failing before it becomes a finding, measured against the Companies Act
Explain treasury operations to someone who does not do the work
Review impairment testing and say plainly whether it is working
Put deferred tax on a footing they can defend to a reviewer

What the course covers

Consolidation
Audit readiness
Management accounting
Treasury operations
Impairment testing
Deferred tax
Lease accounting

Who should attend

financial accountants
internal auditors
management accountants
group reporting specialists
financial managers

Fees

South Africa	R13 000
Elsewhere in Africa and the Gulf	USD 1 500
Live online	USD 900

Per delegate, for the full 3 days. Covers tuition, course materials and refreshments. Excludes travel and accommodation. South African courses carry VAT at 15%; on deliveries outside South Africa the VAT position is confirmed on the quotation, because it depends on where your organisation is registered.

Scheduled dates

30 Nov to 2 Dec 2026	Cape Town	R13 000
11 to 13 Jan 2027	Durban	R13 000
22 to 24 Feb 2027	Durban	R13 000
22 to 24 Mar 2027	Nairobi	USD 1 500
10 to 12 May 2027	Pretoria	R13 000
14 to 16 Jun 2027	Accra	USD 1 500
12 to 14 Jul 2027	Pretoria	R13 000
16 to 18 Aug 2027	Dubai	USD 1 500
20 to 22 Sep 2027	Johannesburg	R13 000
1 to 3 Nov 2027	Johannesburg	R13 000

Dates are the published schedule at the time this page was printed. We also run this programme on request, and in-house for a full team.

How to book

Call 069 221 6943 or email info@isptrainings.co.za with the date and the number of delegates. We reply with a written quotation and an invoice. A registration is not a confirmed booking until we confirm it in writing.

Innovative Special Projects|Monday to Friday, 08:00 to 18:00 (SAST)