Financial planning and control in business organizations

Financial planning and control in business organizations

 Discussing modern methods of forecasting and financial planning under conditions of uncertainty and ambiguity of information.  Developing financial analysis skills to rationalize the planning, control and financial decision-making process.  Refine the skills of the participants in the field of auditing and financial control.  Providing participants with the latest scientific and practical methods in the field of auditing and financial control.

Training Target

 Officials, heads of departments and accountants in the departments of finance, accounts, budget, planning, follow-up, audit and internal audit.

Financial planning and control in business organizations

Training Details

First day

  • financial planning)1):
  • The role of modern financial management in financial planning, budgeting and cost control.
  • Modern methods of financial planning:
  • Financial analysis methods.
  • cash flow analysis.

the second day

  • financial planning)2):
  • Analysis of the cost and financing structure.
  • Profitability and growth analysis using integrated models.
  • Rate of return on investment and funds report.
  • Break-even analysis and its role in financial planning.
  • Forecasting the financial distress of companies.

the third day

  • Preparing balances:
  • The role of planning budgets and the preparation of the comprehensive planning budget.
  • The three-dimensional budget / probability / flexible / investment.
  • The role of the budget in cost control / cost rationalization / cost reduction / deviation analysis.

 

the fourth day

  • financial control)1):
      • The supervisory function as one of the elements of financial management.
      • Concepts of internal auditing and financial control and its methods.
      • Types and procedures of internal control.
      • Financial audit and associated performance standards.
      • Internal audit of receipts and payments items using mathematical methods.
      • Planning budgets as one of the financial control tools.
      • Financial and accounting analysis and their role in internal control and auditing.

The fifth day

  • financial control)2):
  • The foundations of evaluating evidence and evidence.
  • Financial control using quantitative methods.
  • The use of statistical samples in the field of internal auditing and auditing.
  • Analyzing deviations and preparing a performance evaluation report.
  • Social auditing as a development of accounting financial audit.
  • Using indicators to predict financial failure in financial control.
  • Internal audit using the computer.

Training Enrollment

Code Venue Start End Price Enroll Now
acc102 sharm elsheikh Mar 03, 2024 Mar 07, 2024 3000 $
acc102 sharm elsheikh Feb 26, 2023 Mar 02, 2023 3000 $

Description

  • Discussing modern methods of forecasting and financial planning under conditions of uncertainty and ambiguity of information.
  • Developing financial analysis skills to rationalize the planning, control and financial decision-making process.
  • Refine the skills of the participants in the field of auditing and financial control.
  • Providing participants with the latest scientific and practical methods in the field of auditing and financial control.