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Efficient Budget and Cost Control

By: Reenel Associates

Lagos State, Nigeria

06 - 10 Apr, 2015  5 days

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By the end of the program, participants will be able to:

  • See how the budget relates to the key financial statements: balance sheet, income statement, and cash flows.
  • Prepare a budget consistent with the organization's strategic plan.
  • Use appropriate estimation techniques in the development of revenue and expense budgets.
  • Identify all the appropriate costs to be included in a capital expenditure proposal.
  • Analyse management cost reports and take corrective action.

Who should attend?

All managers, supervisors and analysts: who prepare and/or use management budgets.

Program Outline:

  • Principles of Budgeting and Cost Control
  • The Critical Functions of Management
  • Is Control the Missing Link?
  • Linking the Tactical Budget to Strategic Objectives
  • The Strategic Planning Process and the Budget as a Plan
  • Aligning the Budget with the Organization's Strategy
  • Types of Budgets
  • Master Budget, Operating and Capital Budgets
  • Financial Budgets
  • Approaches to Budgeting
Lagos Apr 06 - 10 Apr, 2015
NGN170,000.00
(Convert Currency)

08053338830; 08135880772