Modeling for Financial Reporting and Analysis

The modeling for financial reporting and analysis course will treat the following.

Course Contents

Day One

• Financial Report Consolidation
  • Preparation of Financial Statement
  • Ledger
  • Trial balance
  • Profit and Loss - Statement of Comprehensive Income (SCI)

Day Two

• Balance Sheet - Statement of Financial Position (SFP)
• Cash flow Statement. Depreciation Schedule
• Business Performance Appraisal using;
  • Ratio analysis
  • Vertical analysis(Common Sizing)

Day Three

• Horizontal analysis (Cross - Sectional)
• Financial Sustainability.
• Rating of entity into “Sound” (A), Satisfactory(B), Marginal(C), Usound (F) using Quantitative Factors

Day Four

• Non-Quantitative Factors
• Building Sensitivity analysis and Scenarios into Model
• Introduction and Application of Macro to enhance the Model
• Application of Policy Analysis and Formulation.

NOTE: Participants Must Be With Their Computers