Tax Compliance Reporting and Analytics
3 days|Delivered on request
Tax Compliance Reporting and Analytics focuses on the measurement layer: what to count, what it means and how to present it. Delegates work through financial modelling and management accounting and the reporting built on top of them. The reporting layer matters because audit findings are now a reputational matter as much as a technical one. Delegates leave able to work confidently with budgeting and variance analysis, working capital management and lease accounting in their own organisation.
What delegates leave able to do
- Review budgeting and variance analysis and say plainly whether it is working, measured against the Companies Act
- Put working capital management on a footing they can defend to a reviewer
- Make a decision about lease accounting without waiting for a specialist
- Spot where financial statement preparation is failing before it becomes a finding
What the course covers
- Financial modelling
- Management accounting
- Budgeting and variance analysis
- Working capital management
- Lease accounting
- Financial statement preparation
- Cost allocation
Who should attend
- management accountants
- finance business partners
- internal auditors
- audit committee members
