Advanced Budgeting

• How budgeting fits into the strategic planning process?
• Why do we budget?
• What's wrong with how we budget?
• Beyond budgeting
• The forecasting process - A step beyond mere budgeting
• Balanced Scorecard
• Reviewing data gathering techniques and cost structures for budget optimization and best performance
• New techniques in budgeting
• Cash budgeting
• Budgeting for capital expenditure
• Consolidating the detailed budget into financial statements
• Budget reporting tools and techniques
• Performance management, reporting and control

Eligibility / Requirements

• Working Professionals
• Degree Holders
• Industry Practioner
• Other staff to upskill their knowledge