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Budgets And Financial Reports
This Finance and Budgeting training courses cover the most aspects of strategic financial management, including: finance, budgeting, cost control, accounting, financial forecasting and financial reporting

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Budgets and Financial Reports
This Finance and Budgeting training courses cover the most aspects of strategic financial management, including: finance, budgeting, cost control, accounting, financial forecasting and financial reporting. Meticulously researched and developed, it meets the high standards of the National Association of States Board of Accountancy (NASBA), the international financial reporting standard.
These carefully designed training courses will support you to fully develop your skills as an effective business manager, and will help your organisation to achieve its own strategic goals in a cost effective and financially efficient way.
Who should attend?
CEO’s, Managers, HR Professionals, Team Leaders, Supervisors
CURRICULUM
- Learning Objectives
- What is finance?
- Commonly used terms
- Key players
- Important financial organizations
- Understanding GAAP
- Case Study
- Balance sheets
- Income statements (AKA Profit and Loss Statements)
- Statement of retained earnings
- Statement of cash flows
- Annual reports
- Case Study
- Income ratios
- Profitability ratios
- Liquidity ratios
- Working capital ratios
- Bankruptcy ratios
- Case Study
- Long term analysis ratios
- Coverage ratios
- Leverage ratios
- Calculating return on investments (RIO)
- Case Study
- Common types of budgets
- What information do I need?
- Who should be involved
- Creating meeting arrangements
- Case Study
- Factoring in Historic data
- Gathering related information
- Adjusting for special circumstances
- Putting it all together
- Computer based methods
- Case Study
- Using the average
- Regression analysis
- Extrapolation
- Formal financial models
- Case Study
- How to tell if you are on track
- Should your budget be updated?
- Keeping a diary of lessons learned
- When to panic
- Case Study
- 10 questions you must ask
- Determining the payback period
- Deciding whether to lease or buy
- Thinking outside the box
- Case Study
- A brief history
- The Sarbanes – Oxley Act
- CEO/CFO Certification
- 8th company law directive
- Case Study
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Course details
Duration
6 Months
Level
Advanced
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Working hours
Monday | 9:30 am - 6.00 pm |
Tuesday | 9:30 am - 6.00 pm |
Wednesday | 9:30 am - 6.00 pm |
Thursday | 9:30 am - 6.00 pm |
Friday | 9:30 am - 5.00 pm |
Saturday | Closed |
Sunday | Closed |