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Budgeting and Budgetary Control

By: Lagos Business School   

Lagos State, Nigeria

22 - 24 Aug, 2016  3 days

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NGN 225,000

This training programme discusses how to link budgets to strategic plans, advice managers on the overall organizational goals, project organizational and department-specific volumes, recognize the relationship between volume and revenue, volume and expenses, and set organizational and department specific budgetary goals using peer benchmarks.


Day 1: Fundamentals of Budgeting

  • Financial Planning and Control
  • Budgets and Strategic Planning and Implementation
  • Steps in Developing an Operating Budget, Cash
  • Budget, Budgeted Income Statement and the Balance Sheet
  • Budget Preparation Case Study

Day 2: People, Budgeting and Control; Assumptions and Sensitivity in Budgeting

  • Budgeting, Responsibility Accounting and Human Aspects of Budgeting
  • Capital Budgeting
  • Sensitivity Analysis in Budgeting
  • Cash Budgeting

Day 3: Technology and Budgeting; Budgeting Improvement

  • Budgeting and IT
  • Interpreting Budget Reports - (Team/Group Exercises)

Target Audience

  • Managers Executives
  • Company Directors/Owners without accounting/finance skill or knowledge but keen on translating their strategies into financials
Lagos Business School (LBS), Km 22, Lekki - Epe Expressway, Ajah, Lagos. Aug 22 - 24 Aug, 2016
NGN 225,000.00
(Convert Currency)

08025014623 - 4, 014546788