COURSE CONTENTS

Essentials of Budgeting

 

  • Aligning Budgets with Goals and Objectives
  • Purpose of budgeting
  • Budgeting Concepts and Processes
  • Budget organization
  • Who are stakeholders of an organization? What do they look for

Best practices and Challenges

 

  • Type of Budgets
  • Best Practices for Budgeting
  • Different approaches to budgeting
  • How to get the most out of budgeting
  • Issues in Budgeting

Monitoring Budgets & Measuring Performance

 

  • Monitoring Budgets using performance measurements
  • Budgeted Financial statements
  • Dashboard and other technology based tools
  • Forecasting techniques and tools
  • Variance Analysis

 

Practical issues and Challenges (options)

 

  • Budgeting for Receivables & Inventories
  • “What If” analysis and scenario testing
  • Cash flow planning and budgeting for payables
  • Cash management strategies to reduce cash cycle and enhance cash preservation

 

 

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You can contact us at:
Eventsmastery Asia Pacific Sdn Bhd  201301015489 (1045322M)
Email: info@eventsmastery.com
HP/Whatsapp:  +6017-8668522, Tel: +603-20969719; Fax: +603-20969797
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Penthouse (Level 27/Arcc Offices), Centrepoint South, The Boulevard
Mid Valley City, Lingkaran Syed Putra, 59200 Kuala Lumpur, Malaysia