PROGRAM TITLE
Effective Budgeting & Budget Control

DATES

  • 27 September – 01 October 2020 (Sunday to Thursday)

DAILY SCHEDULE

  • 1st Session : 09:00 – 10:30
  • Coffee Break: 10:30 – 10:45
  • 2nd Session : 10:45 – 12:15

Time zone: GMT +4

COURSE FEE

  • USD 1000.- per participants
  • Net into our account

PROGRAM OBJECTIVES

At the end of the program, everyone who participates will be better able to:

  • Understand the proper budget planning & control process.
  • Prepare appropriate budgets for each function of the company.
  • Enhance the involvement of all departments in the budget preparation and budget control
  • Timely take the appropriate action in view of variances between budgeted and actual figures

PROGRAM CONTENT

  • Concept of effective budgeting & budget control
  • Forecasting methodologies
  • Preparing budget manual
  • Preparing strategic budgets
  • Preparing annual budget guidelines
  • Revenue & costs of revenue budget
  • Operations costs & capital expenditure
  • Preparing the consolidated annual budgets
  • Projected income statement and cash-flow
  • Budget analysis
  • Budget monitoring & control

LEARNING METHODOLOGY
A proper mix of short lectures, Q&A, sharing, discussions, exercises and activities.

RECOMMENDED PARTICIPANTS

  • Budget Managers/ Supervisors / Officers
  • Finance and Related Managers / Supervisors / Officers
  • Non Finance Managers, Supervisors / Senior Officers
  • SME Business Owners
  • All those who are groomed for above positions and who are interested to sharpen and broaden their knowledge & skills in budgeting & budget control.

REGISTRATION

Registration closing date : 3 (three) weeks prior to the commencement date of the program.
If you are interested to enrol, please fill out the form below and we will get back with you shortly.