Tax Compliance: Tools and Techniques
3 days|Delivered on request
This is a hands-on programme. Delegates spend most of the time working through audit readiness and financial instruments on live scenarios rather than listening to theory about them. The practical emphasis is deliberate: reporting standards keep moving and finance teams carry the consequence of getting them wrong, and reading about the method has repeatedly proved insufficient. Delegates leave able to work confidently with financial modelling, impairment testing and internal controls in their own organisation.
What delegates leave able to do
- Review financial modelling and say plainly whether it is working, measured against IFRS for SMEs
- Make a decision about impairment testing without waiting for a specialist
- Improve internal controls within their own organisation
- Put management accounting on a footing they can defend to a reviewer
What the course covers
- Audit readiness
- Financial instruments
- Financial modelling
- Impairment testing
- Internal controls
- Management accounting
- Working capital management
Who should attend
- CFOs and finance directors
- audit committee members
- finance business partners
