Management Accounting Auditing and Assurance
3 days|Delivered on request
This programme is written from the assurance side. Delegates learn to test whether treasury operations and financial modelling are working as claimed, and how to evidence the conclusion. Assurance work is under scrutiny because boards increasingly expect finance to explain the business, not only report on it. Delegates leave able to work confidently with fraud detection, cash flow forecasting and revenue recognition in their own organisation.
What delegates leave able to do
- Spot where fraud detection is failing before it becomes a finding, measured against GRAP for public entities
- Take ownership of cash flow forecasting rather than escalating it
- Put revenue recognition on a footing they can defend to a reviewer
- Review lease accounting and say plainly whether it is working
What the course covers
- Treasury operations
- Financial modelling
- Fraud detection
- Cash flow forecasting
- Revenue recognition
- Lease accounting
- Management accounting
Who should attend
- CFOs and finance directors
- group reporting specialists
- management accountants
- financial managers
- internal auditors
