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Budgeting (Library of 5 courses) Product Image

Budgeting (Library of 5 courses)

  • Region: Global
  • KESDEE Inc

Modern businesses are an epitome of uncertainty and complexity. Over the period, this uncertainty and complexity in business has led to the development of various managerial tools, techniques and procedures useful in managing business successfully. Of all these, budgeting is the most common and widely used standard device for planning and control. This course provides fundamental understanding of budgeting, budgeting process and includes a practical guide for preparing and mastering financial budgets
Learning Objective

- Overview of budgeting
- Different types of budgets
- Different approaches to budgeting
- The process of preparing budget and budgetary control
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Target Audience:

Every professional involved in the global financial services industry (as a provider, user, regulator or advisor of product/services, marketplace/exchange) would benefit from this innovative solution.

- Supervisory Agencies
- Central Banks
- Financial Institutions
- Commercial Banks
- Investment Banks
- Housing Societies/Thrifts
- Mutual Funds
- Brokerage Houses
- Stock Exchanges
- Derivatives Exchanges
- Insurance Companies
- Multinational orporations
- Accountancy Firms
- Consultancy Firms
- Law Firms
- Rating Agencies
- Multi-lateral Financial Institutions
- Others

1. Overview of Budgeting
Topics covered include:

- The basic concepts of budget and budgeting
- Budgeting and forecasting
- Budgeting and management
- Budgeting and planning
- Budget procedures and budget administration

2. Types of Budget
Topics covered include:

- The components of operating budget like sales budget, production budget, production cost budget, ending inventory budget, cost of goods sold budget, selling expenses budget, administrative expenses budget and budgeted income statement
- The components of financial budget like capital expenditure budget, cash budget, budgeted balance sheet, and cash flow budget

3. Approaches to Budgeting
Topics covered include:

- The various approaches to building budgets like-fixed budgeting approach, flexible budgeting approach, incremental budgeting approach, kaizen budgeting approach, zero base budgeting approach and others
- The distinctive features of each approach to budgeting

4. Preparation of Budgets
Topics covered include:

- The preparation of operating budgets
- The preparation of financial budgets

5. Budgetary Control
Topics covered include:

- The basic concepts of budgetary control
- The process of budgetary control
- Budgetary variance

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