An intensive professional development training course on
Accounting & Finance Policies & Procedures
Developing Strong Financial Policies, Controls, and IFRS-Aligned Procedures
Why Choose Accounting & Finance Policies & Procedures Training Course?
The Accounting & Finance Policies Course provides a structured and practical understanding of how organizations design, document, and implement effective internal control systems. Strong accounting and finance policies form the backbone of corporate governance by defining responsibilities, authorizing levels, and ensuring consistent financial practices across all departments. This Accounting & Finance Policies & Procedures Training Course helps participants understand how these policies support transparency, accuracy, and operational efficiency through clear financial frameworks.
Participants will learn how internal control structures influence daily operations, risk mitigation, and corporate accountability. The training emphasizes risk-based thinking by helping participants identify key business cycles, map processes, and implement procedures aligned with international best practices. Through real examples and guided exercises, learners gain exposure to IFRS-compliant financial statements, enabling them to interpret and apply global reporting standards effectively.
Additionally, the Accounting & Finance Policies Training Course enhances participants’ ability to build operational manuals, assign responsibilities based on job separation, and leverage software tools to implement financial controls. By understanding how policies drive consistency—from asset management to liability controls and budgeting—participants develop the competence to design procedures that protect organizational value.
What are the Goals?
This Accounting & Finance Policies Training Course is designed to help participants understand how financial policies shape internal control systems, guide operational decision-making, and ensure regulatory compliance. The course enables participants to develop structured accounting procedures, align departmental responsibilities, and implement controls that support accuracy and efficiency.
By the end of this training course, participants will be able to:
- Create clear and comprehensive accounting policies and procedures for managing assets effectively
- Develop structured guidelines for handling liabilities and related reporting requirements
- Plan human and operational resources needed to support departmental activities
- Apply accounting principles and International Financial Reporting Standards (IFRS) to daily operations
- Establish a detailed chart of accounts aligned with the organization’s business model
- Integrate internal controls and task separation to enhance transparency and reduce operational risks
- Understand how financial policies influence reporting accuracy, budgeting processes, and departmental performance
- Implement procedures that support compliance, audit readiness, and long-term financial stability
Who is this Training Course for?
The Accounting & Finance Policies & Procedures Training Course is ideal for professionals responsible for financial reporting, internal controls, budgeting, and policy implementation. It supports individuals across different departments who seek to strengthen their understanding of how financial procedures guide operational efficiency and organizational transparency.
This Accounting & Finance Policies Course will greatly benefit:
- Financial accountants and reporting professionals
- Receivables and payables team members
- Planning, budgeting, and forecasting managers
- Corporate reporting and investor relations staff
- Investment and financial analysts
- Procurement and supply chain team members involved in financial processes
How will this Training Course be Presented?
The Accounting & Finance Policies & Procedures Training Course is delivered through a highly interactive learning framework that blends practical exercises, case studies, and instructor-led sessions. This approach ensures that participants not only understand the concepts but also gain hands-on experience in applying policies, designing procedures, and refining internal controls. Real examples and discussions help learners connect theory to actual organizational practices.
Key learning methods include:
- Case studies focused on accounting and internal control systems
- Group exercises exploring policy creation and process mapping
- Instructor-guided discussions on IFRS applications and reporting practices
- Hands-on activities to strengthen understanding of financial procedures
- Practical tips for enhancing departmental efficiency and compliance
The Course Content
- Key Accounting assumptions
- Accrual vs. cash basis
- Going Concern
- Assets, liabilities & Equity
- Revenues and expense concepts
- Accounting chart
- The need for proper planning in the reporting process
- Human Resource Planning
- Cost Centers and Accounts
- Process Mapping Chart and measurement accuracy
- Manual purpose and structure
- Financial authorities and duties
- Clients’ approval process
- Invoicing: Collections & Allowance for uncollected receivables
- Production and inventory processing
- Assets capitalization costs
- Depreciation, depletion and amortization (DDA)
- Impairment procedure
- Approval of supplies
- Receiving invoices and accounting for inventory
- Accrual policies
- Processing of payment orders
- Dividends payable
- Notes receivable and payable
- reporting for Payroll
- Budgeting policies
- Financial statement reporting process
- Essentials of Financial analysis
Certificate and Accreditation
- AZTech Certificate of Completion for delegates who attend and complete the training course
In Partnership With
Do you want to learn more about this course?
© 2024. Material published by AZTech shown here is copyrighted. All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing (in any medium), transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.