Quorum Training Ltd.
London, United Kingdom
http://www.quorumtraining.co.uk

Tax Planning For Corporate Transactions

Corporate tax reform arguably commenced in the early 80s but gathered pace in the 90s and now seems to have come to an end. The changes have been significant. In addition to the close link with accounting practice, advisers need to have a detailed understanding of the application of the rules relating to the disposal of substantial shareholdings, intangible assets, loan relationships and corp......
 

The complexities of the corporation tax system make it essential for those involved in the tax affairs of companies to be aware of the tax planning opportunities that are available. Assuming a sound and basic working knowledge of corporation tax as it applies both to singleton companies and groups of companies, this course will, through a number of case studies, and by recourse to a detailed c......
 

This course is intended for newcomers to group taxation as well as those requiring a refresher on the basic principles of group taxation and group tax planning. The impact of company self assessment on groups will also be covered in depth. Programme Introduction to group taxation Group relief computations Group relief for losses, charges and schedule A losses and loan interest Impact......
 

This course aims to provide delegates who have a specific interest in the area of business tax planning for capital expenditures with a detailed overview of the current capital allowances system and the areas to which careful attention should be paid to get the best out of the current regime. In particular the course will focus on identifying those areas to which the attention of the capital......
 

This course, together with Comprehensive Introduction to Corporation Tax - Parts 2 & 3, will provide delegates with a comprehensive and detailed overview of the workings of corporation tax. A very practical approach will be adopted with appropriate case studies to be undertaken. Computational aspects will be fully reviewed, together with reference to the underlying law. It is intended for newco......
 

This course aims to provide a thorough review of the UK’s system of tax relief for business capital expenditure. It examines the latest available guidance from HMRC and the courts on the interpretation of plant and machinery and other capital allowances and offers delegates the chance to update their knowledge in this complex area of tax legislation. In general the course is statute an......
 

This course will better equip internal auditors to fight white collar crime within their organisations. White collar crime is a growing worldwide phenomenon. The forensic audit is one of the latest means to facilitate the prevention, detection, investigation and successful prosecution of economic crime, in particular fraud. It is a specialist area and involves the integration of accounting, ......
 

Whether an internal audit department exists by statute or by request it is an overhead to the enterprise. Service departments, such as internal audit, should be able to show that they are effectively performing and adding some value to the company. The fact that internal audit is sometimes viewed as a department that constrains the company from meeting its objectives makes it doubly important......
 

There has been rapid change over recent years, in the way internal audit is approached, managed and conducted. This has been considerably affected by the implications of corporate governance and risk management. Planning and managing the work of auditors is now a complicated issue and needs much thought and innovation. This course embraces common problems facing the audit manager who is at......
 

This course captures the essentials of risk-based auditing. The course has been designed to familiarise participants with the nature of business risk and audit risk, how they can be assessed, and how they may be controlled. By the end of the course delegates will be competent to apply risk assessment ideas to undertaking an audit needs assessment in internal audit planning. They will be comp......
 

Increasingly, organisations are acknowledging the importance of capital expenditure in relation to their business and the success of ordinary day to day operations. Surprisingly few give adequate weighting to the audit of construction projects, compared to the review of routine systems. Utilities and local government have traditionally been exceptions to this standpoint, but increasingly, o......
 

An area of increasing concern to all organisations is the integrity of their systems and procedures for letting work to outside contractors and suppliers. This course provides a basic introduction to contract procedures and processes and will identify areas of concern for auditors and highlight the potential for inefficiency, ineffectiveness and the possibilities for contract fraud. Programm......
 

An efficient purchasing and procurement process is crucial to success in today¡¯s competitive market place. In order to achieve this, many organisations are developing partnering arrangements with suppliers in order to improve overall performance in terms of price, quality and service. Internal auditors have an important role to play in ensuring that the procurement process does indeed achieve......
 

Computer auditing is a specialised sub-set of the general audit process. As such the normal audit planning and procedural mechanisms apply and it is assumed that delegates will be aware of these standard processes. The thread of this two day course is therefore to consider the problems associated with providing assurance that the complex technological infrastructures and systems support the b......
 

This course sets out to provide a processes-oriented approach to auditing within a business, in contrast to more traditional audit approaches. Risk is usually less understood, less well controlled and less well audited where a business activity cuts across a number of sections of the business. COURSE OBJECTIVES To clarify the nature of risks and of typical control weaknesses with respect......
 

Over recent years risk management has been a growing concept in business and government organisations. It is undoubtedly linked with the principles of corporate governance which are also developing at a pace. Internal auditors must have an interface with risk management and work out the exact connection that is right for them and their organisations. One possibility is the pursuit of risk ......
 

Most activities in commercial life are now influenced heavily by the concept of business risk. Therefore, it is not surprising that most organisations are very keen to review systems and operations from this standpoint. This requires audit practitioners to adopt a special approach to their assignment work, requiring them to look at what a system is trying to achieve, identify potential ri......
 

For various reasons, top management in most organisations have the need to be assured, on a regular basis, that the most important practices and procedures are well adhered to by employees. This has increased over recent times because of the impact of corporate governance and control environments, such as those dictated by quality standards, financial and other regulation, branch inspection or......
 

Audit reports are the visible sign of the work of the internal auditor. If they are to be of any use these reports must be acted upon and it is therefore essential that considerable attention be paid to the style of the audit report, the intended reader and the action that is expected upon receipt of the report. This one day course provides practical guidance to those responsible for writing a......
 

As greater emphasis is placed on the competencies and skills required of an internal auditor, there is a growing need for individuals to develop and enhance their range of inter-personal skills. This course concentrates on the basic skills of interviewing, influencing and communication, providing a structured approach to the techniques and emphasising the practical application for the audi......
 

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