This new course is ideal for trainees with limited practical experience of corporate tax work. It is designed to give them sufficient awareness to highlight issues when preparing tax computations and covers: The basics of corporation tax; Common corporation tax adjustments and how to identify them from the financial statements; Capital allowances for companies; Capital […]
One key requirement of GDPR is for staff to be trained. Failure to ensure that staff understand the basic requirements of the legislation significantly increases the risk of non-compliance. This 30 minute summary covers: What is GDPR? The basics of understanding the lawful basis for collecting and holding data, and data retention Procedures and measures […]
This course is designed for all new staff irrespective of their role, including support staff, unless they are due to attend the HAT B course. It covers: a practical understanding of the term ‘money laundering’ and the types of offence staff may come across in practice; the ‘red flags’ staff should be aware of which […]
This course is aimed at delegates who have not previously been trained on Solicitors Regulatory Authority (SRA) Accounts Rules assignments and for staff who need a comprehensive refresher.  The course will be based around the new SRA Accounts Rules and will specifically highlight areas of risk. The content of the course includes: Overview of the […]
Over five ondemand modules this course provides attendees with a comprehensive overview of the charity environment in England and Wales and the resulting financial reporting and audit implications. It is intended as an introduction for staff working on charity assignments for the first time or as a refresher for more experienced staff. Introduction to charities […]
This course ensures that delegates are able to effectively review an audit file and complete the finalisation stage with confidence. The course covers the following: Overview of the key elements of audit finalisation, including consideration of disclosure and drafting management letters and letters of representation How to review individual audit sections, including identifying audit issues […]
The course prepares participants for their coming year’s work as seniors responsible for assignments and supervising juniors. The course concentrates on the personal skills required and the practical technical skills the clients will expect them to know about which aren’t covered in their exams. The course covers by the use of lectures, case studies, role […]
This comprehensively updated course provides an excellent overview of UK GAAP financial statements for trainee accountants, covering the following areas: The financial reporting options available for UK companies The auditor’s responsibilities for the financial statements, strategic reports and Directors’ reports; Common disclosure problems when adopting FRS 102; Key differences between FRS 102 and IFRS / […]
The course prepares participants for their coming year’s work which will see them completing more assignments on their own, moving up in larger teams and re-visiting clients with a generally enhanced role. The course covers by the use of lectures, case studies and videos: obtaining sufficient and appropriate audit evidence understanding key audit procedures and […]