Financial Statement Review and Internal Controls

In a financial and regulatory environment that is becoming increasingly complex, it is crucial for organizations to ensure their financial statements are accurate, compliant, and supported by a strong internal control framework. This Financial Statement Review and Internal Controls training course offers in-depth coverage of the core skills needed to thoroughly analyze financial statements and assess internal controls in accordance with international standards and best practices.

Participants will acquire the expertise to identify discrepancies, assess financial performance, ensure compliance with standards such as IFRS or GAAP, and evaluate internal control systems using globally recognized models like COSO. Geared towards professionals in financial management, auditing, and compliance, the course integrates technical expertise with practical tools to improve decision-making and minimize organizational risks.

By the end of this training course, participants will be able to:

• Conduct thorough reviews of financial statements for accuracy and compliance
• Understand and apply key financial ratios and performance indicators
• Identify irregularities or red flags in financial reporting
• Evaluate the design and implementation of internal control systems
• Integrate financial review findings into risk management and governance frameworks
• Support strategic financial decision-making through data-driven insights

This training course is suitable to a wide range of professionals but will greatly benefit:

• Internal and External Auditors
• Financial Controllers and Analysts
• Accountants and Accounting Managers
• Finance and Budgeting Officers
• Risk Management and Compliance Professionals
• Corporate Governance Officers
• Public Sector Financial Administrators