Budget: Management and Key Elements
Training: Financial Accounting Program Length: 08 hours
THIS COURSE IS MEANT FOR
Where this course will take place?
In Monterrey: at Crowne Plaza Hotel Monterrey
In Mexico City (CDMX): at Salas Di Center en WTC (World Trade Center CDMX)
In Company: at your facilities
OBJECTIVE
- Studying useful tools for the budget system design, enrichment and operation.
- Acquiring knowledge and developing skills in the costs and risks management.
- Highlighting some budget basic ideas.
- Analyzing the way in which a budget system helps (it is a tool) in a business management.
- Highlighting the fundamental role that plays the human element in the correct budget functioning.
Face-to-face modality
TOPICS
I. BUDGETS
A. Decisions from a Business Point of View
B. Decisions and Financial Information
C. What are budgets?
D. Budgets and Communication
E. How budgets help in business management?
F. What Budgets Are Not
G. Master Budget
H. Flexible Budget
I. Budgets and Human Behavior
J. Example of Budget Certificates Preparation and Financial Statements for an Industrial Company.
II. EFFECTIVE BUDGET
III. BASE ZERO BUDGET
IV. BUDGET BY ACTIVITY
V. EXERCISES AND PROBLEMS
BENEFITS
- Knowing the basis for budget system management.
- Being able to manage your business from a budget analysis.
- Learning to take decisions from a financial and business point of view.
