Description
Description
A company is required to close its accounts on a regular basis - at least annually - involving an audit of the accounts, or to carry out stock-taking operations. The aim of this training course is to provide accountants with a guideline for ensuring the completeness and validity of these operations for small and medium-sized commercial enterprises.
Objectives
Upon successful completion of this course, the participant should be able to:
Draw up a checklist of inventory operations adapted to a given commercial enterprise
Interpret the main valuations to be made
Make the corresponding accounting entries
Gain an overview of the obligations associated with the closing of accounts
Programme
Reminder of the accounting process leading up to the balance sheet date
Essential accounting items subject to inventory
Review of the main closing operations
Depreciation, inventories, various value adjustments, provisions, etc.
Specific accounting requirements for certain types of company
Drawing up a personalised checklist
Overview of regulatory requirements for closing accounts
Target audience
Anyone who needs to take part in inventory work as part of an accounting closure.
Prerequisites
Participants must have completed the General Accounting Fundamentals module or have equivalent professional experience.
Methods of training
This course is designed to be practical and hands-on. In addition to the essential theoretical references, participants will be given a wide range of exercises and case studies.
Conditions
Support de cours
Pour des raisons de respect de l'environnement veuillez noter qu'aucun support papier ne vous sera fourni lors de votre formation. Votre support de cours peut être téléchargé gratuitement avant le début du cours via notre portail client (télécharger ici le guide du portail client). Vous pourrez ainsi le consulter sur l’écran de votre appareil mobile ou l'imprimer en cas de besoin. Si votre inscription a été effectuée par un responsable formation de votre entreprise veuillez le contacter pour qu'il puisse vous y donner accès ou vous l'envoyer.
Certificat
At the end of the course, the participants will receive a certificate of attendance issued by the House of Training.
Location
L-1615 Luxembourg
Luxembourg
Sessions and schedules
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