Strategic Tax Compliance
5 days|Delivered on request
Strategic Tax Compliance looks at this work from the level at which it is resourced and defended. The focus is on impairment testing, capital budgeting and how both connect to what the organisation is actually trying to achieve. This matters at the strategic level because audit findings are now a reputational matter as much as a technical one. Delegates leave able to work confidently with cash flow forecasting, audit readiness and cost allocation in their own organisation.
What delegates leave able to do
- Review cash flow forecasting and say plainly whether it is working, measured against IFRS for SMEs
- Make a decision about audit readiness without waiting for a specialist
- Improve cost allocation within their own organisation
- Take ownership of deferred tax rather than escalating it
What the course covers
- Impairment testing
- Capital budgeting
- Cash flow forecasting
- Audit readiness
- Cost allocation
- Deferred tax
- Revenue recognition
Who should attend
- group reporting specialists
- management accountants
- audit committee members
- internal auditors
- CFOs and finance directors
