Certified Expert in Accounting and Controlling R&C

Future decision-makers and specialists in accounting and controlling, holders of managerial positions in small, medium-sized and large companies in the private sector and in public administration.

Content

The program prepares you for the Swiss Federal Diploma Examination for Experts in Accounting and Controlling.

Controlling:

Controlling system, value-based controlling, ratio analysis, cost accounting break-even analysis, price calculation, revenue and cost controlling, risk management, internal control system ICS, strategic controlling systems, corporate planning, budgeting, forecasting, benchmarking, transfer pricing, investment controlling, project management, organization, HR management, marketing controlling, international management and controlling.

Accounting:

Commercial accounting according to OR, accounting according to IFRS and Swiss GAAP FER, consolidated financial statements, higher financial accounting in special cases.

Corporate Finance:

Forms of financing, financing planning, derivatives, investment appraisals, company valuation, mergers & acquisitions

Taxes:

Tax law, restructurings, special cases for partnerships and legal entities, triangular theory, criminal tax law and procedural law, international tax law

VAT:

Finalization, real estate, group taxation, cross-border transactions, private shares, reporting procedures

Data Management:

Databases, Big Data, Excel add-ins, business intelligence, data protection, artificial intelligence and business analytics in accounting, digital transformation

Leadership:

Multi-day workshop, conducted by the examining association

Interdisciplinary case study: 4 hours

Oral exam: 40 minutes