Preparing and Monitoring the Implementation of Budgets and Analyzing Deviations
Course Code: FA42
Course Objective
- How to translate strategy into achieving budget targets to manage implementation.
- Predictable techniques for planning and budgeting.
- Best practices in the preparation and implementation of budgets.
- How to use deviations to monitor and identify deficiencies in the implementation of the strategy of the institution.
- The role of the company strategy in building the budget and financial planning.
- Using quantitative measures in financial forecasting and budget building.
Target Audience
- Financial managers, deputy financial directors, observers and treasury officials.
- Investment managers in institutions.
- Planning managers in institutions.
- Internal auditors.
- Specialists responsible for financial reporting.
- Accountants, project managers and budget analysts.
Course Outline
Day 1
Nature of budgets
- Concept of concept and importance of budgets.
- Rules and procedures for preparing budgets.
- Principles General principles for the preparation and use of budgets.
- Steps of budget preparation steps.
- Foundations of the classification of budget elements.
- Trends Recent trends in budgeting.
- Budget for the program budget and performance.
- Budget budget for planning and programming.
- Zero budget budget.
Day 2
Analysis and interpretation of government budget components
- Budget budget of the administrative apparatus of the State.
- Budget of public bodies.
- Budget of economic bodies
- Divide the sections of government budgets.
- Budget of the current budget.
- Budget of investment budget.
- Cases of different process situations on species
- Different from government budgets.
Day 3
Nature of budget examination
- Concept and the nature of the exam.
- Comparative comparison between examination and scrutiny.
- Inspection purposes.
- Who checks the budgets and final accounts.
- Types of inspection.
- Steps of verification of budgets and final accounts.
- The most important elements of the analysis involved in the verification of balances and final accounts.
- Cases of different process situations.
Day 4
The Role of Analytical Analysis and Financial Analysis in Budget Analysis
- Examination Analytical examination of government budgets.
- The nature of the procedures of analytical examination of government budgets.
- Objectives Objectives and timing of analytical testing procedures.
- Planning planning for analytical testing procedures.
- Extent of reliability of analytical examination procedures for government budgets.
- Analysis Financial analysis of government budgets.
- The concept of financial analysis and its importance.
- Uses of financial analysis.
- Methods of financial analysis of government budgets.
- Cases of different process situations.
Day 5
- Analysis of program effectiveness analysis.
- Analysis of software efficiency analysis.
- Analysis of economic analysis
- Analysis of justice analysis
- Cases of different process situations.
- The cash budget
- Marketable securities management
- Long-term securities management
Register for this course
Date & Location