Anne-Mie Reheul (anne-mie.reheul@kuleuven.be)

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Description: Anne-Mie Reheul (anne-mie.reheulkuleuven.be) anne-mie.reheulkuleuven.be ACCOUNTING TRACK Financial reporting PREPARERS USERS Financial reporting PREPARERS: accounting regulation IFRS and group accounting group accounting: consolidation

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slide1. Anne-Mie Reheul
(anne-mie.reheul@kuleuven.be)
anne-mie.reheul@kuleuven.be ACCOUNTING TRACK<br>
slide2. Financial reporting PREPARERS USERS<br>
slide3. Financial reporting PREPARERS:
accounting regulation<br>
slide4. IFRS and group accounting

group accounting: consolidation techniques

IFRS (IAS 2, 11, 12, 16, 18-21, 23-24, 27-29, 31-40,
IFRS 3, 5, 7)

comparison of the most important international accounting
standards (IFRS - US GAAP – European law) B.Kegels
Certified external
auditor BDO<br>
slide5. Financial reporting External and internal USERS<br>
slide6. Advanced financial statement analysis

General framework and methods for firm valuation

Application in different settings
(IPO, credit analysis, mergers and acquisitions).

Academic articles related to the analysis of FS:
importance of FS quality,
earnings quality,
audit quality, … Users Prof. dr. I. Simac dr. W. Creemers<br>
slide7. Management Control and Cost Management

Use of the accounting system by internal managers to:

support decision-making (pricing decisions, product-mix decisions, …)

control managers (budgeting, financial performance indicators, …)

- achieve cost reductions Users Prof. dr. A. Hoppe<br>
slide8. Program overview<br>
slide9. Master thesis Research questions about:

window-dressing of financial statements
Auditor choice, audit quality
Financial performance
Financial management: capital structure, cash policy, cost structure


Determinants such as: auditor characteristics (Big4/NonBig4, sector expertise)
CEO/CFO characteristics (educational background, tenure, …)
law and regulation (e.g. EU audit regulation)
governance (composition of the board of directors)


Data collection via databases available @ KU Leuven<br>
slide10. Accounting track NOT: bookkeeping
BUT: financial reporting in a broader perspective<br>
slide11. Required prior knowledge Financial accounting
Financial statement analysis

Management Accounting

(Basics company law)<br>
slide12. Career options Consulting firms (KPMG, E&Y, Deloitte, …)

Companies
Finance department: - head of financial reporting
- controlling: preparing budgets
managerial performance evaluation
Other departments: - financial calculations

Bank sector
Credit analysis

Public sector (NBB, EU)
Study departments

Independent consultant<br>
slide13. Career options Accounting profiles are very much wanted on the job market!

Financial reporting is legally required

Wide sector of service providers in the accounting domain

Good understanding of accounting numbers is a valuable skill for managers/leaders of any type of business/business unit

In Belgium: accounting profiles in top 10 of bottleneck professions<br>
slide14. Further questions? anne-mie.reheul@kuleuven.be<br>