During the workshop, participants will become familiar with the methods of calculation based budgeting on the implementation of the strategy - the strategic budget, consider the linkages between Balanced Scorecard with the system of budgetary control procedures integration of investment and financial plans with the strategy of the company, consider in detail the strategic indicators of the financial perspective of strategic card company's goals.
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Target Audience: line managers and middle managers, professionals financial department, accounting analyst. Program: [http://www.kompas.com.ua/programs/show.php?id=26\u0026level=finance_management ] - Features budgeting, as a form of financial planning. Importance of budgeting to achieve targets activity. - The concept of financial structure. Types of financial structures. Value concepts of "center of financial accounting," "financial center responsibility "and" center budgeting. " Types of centers of financial accounting: venture centers, profit centers, Costa centers. The value of diagnostic structures revenues and expenses of separate departments for allocation responsibility centers and the construction of financial structure. - Budgeting as a process, especially the organization of the budgeting process. Characterization main methods of budgeting: "Budgeting from scratch" and incremental budgeting. The structure of the regulatory costs. - Consolidation of the composite budget allocation levels to consolidate (the level of operating budgets, level of financial budgets, allocation of independent budgetary units). - Principles for design documentation, regulatory budget process (provision of financial structure, the position of budgeting and etc.) - Group operating budgets: the essence, formats, relationships. Budget sales, production budget, procurement and use of materials production costs for labor, manufacturing overhead costs, management costs, business costs, production cost of goods sold products. - Group financial budgets: the budget revenue and expenses, cash flow, budget balance. - Other Budgeting: special, auxiliary, extra. Practical work Budgeting. The cost of participation for one student in 1360 UAH. Registration participants by phone: 8 (044) 428-78-68, 428-88-93. Additional Information: www.kompas.com.ua [http://www.kompas.com.ua], firstname.lastname@example.org [mailto: email@example.com ].
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