Leading Tax Compliance Teams
3 days|Delivered on request
This programme is for the person accountable for the work rather than the person doing it. It covers management accounting and deferred tax 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 consolidation, budgeting and variance analysis and financial statement preparation in their own organisation.
What delegates leave able to do
- Spot where consolidation is failing before it becomes a finding, measured against IFRS for SMEs
- Review budgeting and variance analysis and say plainly whether it is working
- Take ownership of financial statement preparation rather than escalating it
- Make a decision about fraud detection without waiting for a specialist
What the course covers
- Management accounting
- Deferred tax
- Consolidation
- Budgeting and variance analysis
- Financial statement preparation
- Fraud detection
- Lease accounting
Who should attend
- financial accountants
- group reporting specialists
- CFOs and finance directors
- audit committee members
- internal auditors
