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Budgeting & Financial Control

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Contents:
Budgeting & Financial Planning 
  • Introduction, Definition, Objectives and Uses  
  • Prepare Subsidiary / Budgets   
  • Master Budget – Financial Statements Projection  
  • Projected Financial Statements 
  • Budgeting for Control Purpose
Cost Accounting as a Management Tool
  • Management’s Needs for Cost Accounting 
  • The Purposes of Cost accounting 
  • Types of Costing Systems 
  • The Role of Cost Accounting
  • Cost Accounting & Planning
The Use of Standard Costing as a Control Tool 
  • Standard Costing Setting & Implementation 
  • Standard Materials & Labor Costs 
  • Standard Overheads Costs 
  • Variances Analysis 
  • Variances Investigation 
Target Group:
1-    Financial managers and internal auditing managers in companies and corporations.
2-    Internal auditors from all levels and the responsible persons and the employees of finance departments.
3-    Business partners and auditing managers in local and international auditing offices.
4-    The employees of financial control institutions.
 
Language:
•    The materials for the trainees will be in English.
•    The language of instruction should be in Arabic / English.

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