Budgeting And Budgetary Control
Details
This CPM course emphasizes how budgets as financial management and control tools are necessary in all organizations. Officers must equip themselves with skills and knowledge in budgeting and budgetary control.
TARGET GROUP
Managers/Officers who have direct or indirect financial responsibilities.
COURSE OBJECTIVES
On completion, participants should be able to:
- Prepare and analyze the budget
- Integrate strategy, budgeting and cost control
- Manage different types of cost and their relevance to decision making
- Describe the budget process and its control systems
COURSE OUTLINE
- Budgets and the budgeting cycle
- The role of budgets in: strategic planning and implementation; performance measurement; employee motivation and coordination
- Steps in developing an operating budget
- Computer-based financial planning models
- Kaizen budgeting
- Activity-based budgeting
- Budgeting and responsibility accounting
- Human aspects of budgeting
- Preparation of budgets: the cash budget, the budgeted income statement and the budgeted balance sheet
- Sensitivity analysis and cash flows
The CPM is a renowned centers of excellence in Consultancy and Training Delivery on Project Management, Management Information Systems, Financial management, organizing learning and experience sharing visits all over the world with a focus of identifying and sharing global best practices on service delivery, management information systems, and project management training. The firms coordinate to bring service delivery science and state-of-the-art practices to policy makers, program implementers, and decision makers. The center offers a comprehensive portfolio of technical training, education services, experience sharing and consultancies designed to meet individual and cooperate needs. We take this opportunity to introduce ourselves and invite you to partner with us in training and experience sharing visits to UAE, India, China or Europe.
CPM is an institution registered with the company's act of Kenya. We have taken to providing professional and specialized consultancy and trainings in Project, Business, Program Management and related disciplines. We are aware of the great need of these skills in Kenya, East Africa, Africa and beyond. Project Management skills are a necessity to all who are participating in small scale or billion dollar projects; from the project managers, project officers, department stuffs, researchers, engineers, contractors and even administrative officers. We are your best source for capacity development and consultancy partnership leading to more successful projects. ...
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