Management / Costing Finance and Accounting

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Budgeting, Planning & Management Report

MF101

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Budgeting lies at the heart of business management, yet businesses often encounter financial difficulties as a result of either inadequate planning or errors within the compilation of the budgets.

  • Adopt the language of accounting and finance.
  • Develop a sound understanding of the management reporting
  • IFRS and their impact on financial reporting.
  • Understand the basic principles of assets, liabilities and owners' equity.
  • Prepare a budget consistent with the organization's strategic plan
  • Demystify the interpretation of financial statements and reports.

All managers, supervisors and analysts who prepare and/or use management budgets All managers, supervisors and analysts who prepare and/or use management budgets

  • Introduction
  • Principles of Budgeting
  • Types of Budgets
  • Project Budgeting
  • STRATEGIC PLANNING
  • Balance Sheet
  • Income Statement
  • Statement of Changes in Equity, and Statement of Recognized Income and Expense
  • Financial Instruments - Assets
  • Liabilities and Revenue Recognition
  • Presentation & Slides
  • Audio Visual Aids
  • Interactive Discussion
  • Participatory Exercise
  • Action Learning
  • Class Activities
  • Case Studies
  • Workshops
  • Simulation

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