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Budget & Budget Control

1. Course Overview

2. Course Content

  • Introduction to Budgeting and Budget Control
  • Purpose of Budgeting
  • Management Control System
  • Information Technology and Budget
  • Cost Control and Budgeting
  • Types of Budgeting
  • Forecasting Methodologies
  • Preparing Budget Manual
  • Preparing strategic Budget
  • Preparing Annual Budget Guidelines
  • Stages / Phases of Budgeting
  • Revenue and Cost of Revenue Budget
  • Operation Costs and Capital Expenditure
  • Preparing the consolidated Annual Budget
  • Projected Income Statement and Cash Flow
  • Budget Analysis
  • Budget Monitoring and Control
  • Variance Analysis of Budget
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