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Budgeting and Budgetary Control

By: Budding Heights Development Company

Lagos State, Nigeria

02 - 04 Mar, 2016  3 days

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NGN 80,000

The training is designed to equip Managers and Heads of departments entrusted with departmental or organizational budgets with knowledge and skills necessary to enable them effectively manage and monitor the budgets implementation on a day to day basis. This course also equips managers with skills to put in place corrective budgetary actions. Managers who go through this course are better positioned to deliver on their budgets - they own their budgets, explain variances when they occur and take corrective remedial actions in good time.

Learning Objectives:

  • The main characteristics of budgeting
  • Types of budget
  • Outline of the budgetary process
  • Budget preparation with a typical practical illustration of a budget
  • Benchmarking for performance management
  • Advantages of budgets to a business organizations

Course Features

  • What is budgetary control?
  • Its significance
  • What are the steps for installing an effective system of budgetary control
  • Management action and cost control
  • Organization for budgeting
  • Importance of budgetary control in project management
  • Ways by which the management may resolve the conflict
  • Stages in the budgetary process
  • Relevance of strategic planning and forecasting

Course Outline

  • Creating master budget forecasts using Advanced Excel technique
  • Mastering Excel formulas and techniques for building budget
  • Excel formulas for budget model Custom formatting numbers
  • Formula Debugging and auditing techniques
  • Data validation
  • Consolidating and linking Excel Workbooks
Best Western Starfire Hotel, 128 Joel Ogunnaike Street, GRA Ikeja, Lagos Mar 02 - 04 Mar, 2016
NGN 80,000.00
(Convert Currency)

+234 810 495 1079, +234 701 881 7970