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.
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