Tailored for finance and accounting specialists

 

We can tailor all courses listed in this section to fit your individual needs. The duration of courses and their substantive content are therefore flexible and we can adapt them easily to your requirements.

 

All courses are led by experienced trainers are interactive, with lots of carefully selected illustrative examples.

 

Any course can be provided in Slovak or English language.

 

Financial Accounting according to IFRS

Target group

  • Financial Managers
  • Accounting and Finance Specialists
  • Auditors
  • All those who want to get a comprehensive overview of IFRS

Content

  • IFRS framework
  • The structure of financial statements under IFRS
  • Fair value
  • Inventory
  • Revenue recognition
  • Tangible and intangible assets
  • Leasing
  • Liabilities and reserves
  • Impairment of assets
  • Financial instruments
  • Foreign currency
  • Consolidation and goodwill
  • Changes in estimates, accounting policies and errors
  • Comparison with Slovak accounting rules
  • Other topics of your choice

Management Accounting

Target group

  • The staff responsible for setting up and optimization of cost controlling function.
  • Staff responsible for the budget and variance analysis.
  • Employees involved in the preparation and approval of new projects

Content

  • Classification and breakdown of costs.
  • How to calculate the cost of a product or service?
  • Main calculation methods – Absorption Costing, Marginal Costing, Throughput Accounting, Activity
    Based Costing, Target Costing Life-Cycle Costing
  • Optimization of inventory
  • Optimization of production plan and limiting factors
  • At what minimum price can we sell a product or service?
  • Is it beneficial to accept a one-off contract under specified conditions?
  • The method of relevant costing in decision making
  • Qualitative and non-financial factors in decision making
  • How to incorporate risk and uncertainty in decision making
  • Pricing strategies – different methods
  • Budgeting – different methods
  • Variance Analysis in manufacturing environment
  • Financial analysis through financial indicators

Financial Audit

Target group

  • Graduates who choose to become auditor
  • Audit Assistants

Content

  • Financial audit within the concept of assurance services
  • Professional ethics for an auditor
  • Audit risk and its components
  • Audit Planning
  • Internal controls and testing
  • Substantive audit procedures
  • Sampling, different methods
  • Audit specific areas – fixed assets, inventories, receivables, payables, loans and money
  • Finalization of the audit
  • Types of audit reports