Effective Planning Budgets
General Objectives:
• Enhance the participants' knowledge of budgets significance in planning and control
• Enable the participants to discharge their responsibilities and participate in budgeting
• Refine the participants' skills in reporting
• Develop the participants' skills in variances analysis and provide them with methods to forecast revenues and expenses
Targeted Group:
• Financial managers, heads of accounting sections, accountants and those responsible for control and auditing work
Contents:
• Introduction
- Budgets significance in planning and control
- Participation in budgeting
- Comprehensive budget and operating budget
• Budgeting in commercial entities
- Sales budget
- Sales cost budget
- Cash budget
• Budgeting in industrial entities
- Sales budget
- Purchases, wages and industrial expenses budget
- Cost of sold goods budget
- Cash budget and finance
- Preparing forecasted financial position and income statements
• Management reports using budgets
- Variance analysis of materials, wages and expenses
- Accountability accounting reports
• Methods of revenues and expenses forecasting
Course Duration:
(15) hours / 3 Days
For more details don’t hesitate to contact the training officer:
on telephone number 17383001
or e-mail at: gizrmrmt.yzsizrm@gztrgizrmrmt.xln