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 Event Detail
Event
Event Title:Advanced Budgeting, Planning and Forecasting
Event Ref:PC13IDABPF/2458
Product Group:Corporate Sector
Event Type:Course
Region:London
Town:London
Location:ACCA Headquarters
Start Date:25-Nov-2013
End Date:25-Nov-2013
Start Time:09:30
End Time:17:00
Classes
NameStart DateEnd Date
Advanced Budgeting, Planning and Forecasting25-Nov-201325-Nov-2013


 Outline
Course Outline
ADVANCED BUDGETING, PLANNING AND FORECASTING

This course examines traditional budgetary and planning processes, considers alternative techniques and their implications and means to improve forecast accuracy. It will examine the needs and imperatives of operational management and look at how managers and accountants can speak a common language through the planning and budgetary processes.

KEY FEATURES
• what do we want from a budget?
• overcoming forecast and budgetary problems – uncertainty, lacking transparency, forecast accuracy, objectivity
• rolling forecasting, zero-based, activitybased, output budgeting
• binding budgets to strategy and business planning processes
• making budgets ‘management friendly’.

LECTURER
John McKenzie MBA
Independent consultant

 Prices
Price Details
ItemSupplierPriceVATTotal
Advanced Budgeting, Planning and ForecastingCAET£480.00£0.00£480.00
Total £480.00£0.00£480.00

Document

Document

Registration name - CERTIFIED ACCOUNTANTS EDUCATIONAL TRUST - Registered office - 29 LINCOLN'S INN FIELDS, LONDON, WC2A 3EE - Registered Charity Number.313219 - © 2010 ACCA