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Preparing Planning Budgets (Modern Introduction)

Preparing Planning Budgets (Modern Introduction)

 Recognize the various methods of financial planning and understand the scientific bases of the various methods in a practical way that ensures the effectiveness of use and the efficiency of application.  Develop and update the performance of the participants and provide them with the knowledge and skills necessary to deal with the practical problems of financial budgets and financial planning using the capabilities of the computer.  The program uses a variety of accounting applications covering a number of industrial and service activities in a way that gives a comprehensive view and the ability to forecast and plan in any type of project.

Training Target

 Employees or candidates to work in the financial, accounting, budgetary, planning and follow-up departments.

Preparing Planning Budgets (Modern Introduction)

Training Details

First day

  • Modern methods of financial planning:

The concept of financial planning.

The relationship between the behavior of cost components, activity volume and profitability.

The composition of cost components and their relationship to an activity level.

The optimal mix of cost activities.

 

the second day

  • The concept and types of budgets and the basis for their preparation1) :

 - Fundamentals and principles of budget preparation.

Translating plans into programs.

- Preparing estimates of operational budgets.

the third day

  • The concept and types of budgets and the basis for their preparation2) :

- Preparing estimates of capital budgets.

Cash budget.

Comprehensive budget.

 

the fourth day

  • Oversight aspects of the budget:

 - Follow-up of budget activities.

Determine deviations.

- Analysis of deviations and identification of causes.

Deviations reports under the concept of responsibility accounting.

Negative and positive corrective actions.

The fifth day

Computer applications in budget preparation.

Training Enrollment

Code Venue Start End Price Enroll Now
acc107 dubai Aug 20, 2023 Aug 24, 2023 3000 $
Enroll Now
acc107 kuala lampour Aug 18, 2024 Aug 22, 2024 3000 $
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Description

  • Recognize the various methods of financial planning and understand the scientific bases of the various methods in a practical way that ensures the effectiveness of use and the efficiency of application.
  • Develop and update the performance of the participants and provide them with the knowledge and skills necessary to deal with the practical problems of financial budgets and financial planning using the capabilities of the computer.
  • The program uses a variety of accounting applications covering a number of industrial and service activities in a way that gives a comprehensive view and the ability to forecast and plan in any type of project.