Mastering Corporate Budgeting And Budgetary Control

by Training Asia Claim Listing

This HRD Corp Claimable program provides fundamental understanding of financial planning and budgeting, budgeting process and includes a practical guide for preparing and mastering financial budgets.

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img Duration

2 Days

Course Details

This HRD Corp Claimable program provides fundamental understanding of financial planning and budgeting, budgeting process and includes a practical guide for preparing and mastering financial budgets.

 

Learning Objectives:

  • Show how financial planning, budgets, corporate objectives and long-term plans are related
  • Explain the interlinking of the various budgets within the business
  • Construct various budgets, including the master budgets from relevant data
  • Master the skills that are needed for budgeting succession
  • Understand why managers need to measure and manage budgeting
  • Understand budget processes and budget preparation
  • Understand the source of obtaining relevant information for budget preparation
  • Prepare a budget and get approved with confident
  • Use a budget to provide a means of exercising control over the business
  • Make better financial decisions

 

Who Should Attend:

  • This course is suitable for Finance Personnel.

 

Methodology:

  • Brain-friendly/Interactive Lectures
  • Interactive and Engaging Learning
  • Group Discussions
  • Experiential Learning

 

Key Contents:

  • Module 1 : Overview Of Budgeting
  • Module 2: The Components Of Financial Budget
  • Module 3 : Preparing A Master Budget
  • Module 4 : Budgetary Control – Comparing Actual And Planned Results
  • Module 5: Standard Costing And Variance Analysis
  • Petaling Jaya Branch

    No. 3 Jalan 215, Sec 51, Petaling Jaya

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