| Course: |
Budget and Budget Control System |
| Objectives: |
To enable the participants to acquire a thorough
knowledge and better understanding of budget and budgetary process,
preparation of different types of budget, modern techniques of budget
preparation and analysis of budget report for controlling. |
| For whom: |
Class I &
Class II grade officers who are involved with preparation & control of
budget. |
| Course contents: |
- Concept of
Planning and controlling
- Budget and Budgetary Control in Management
- Budget: Introduction
- Budget: Definition, Scope, uses and types
- Preparation of Budgets
- Types of budgeting: functional budgeting, flexible budgeting, expense budgeting, cash budgeting.
- Budgetary control
- Flexible budgetary system
- Budgeting system in CPA
- Budget Process : Budget process and procedure
- Time element in preparation of budget
- Forecasting and budgeting
- Variance analysis as a means for budgetary control
- Profit planning through budget
- Break-even analysis
- Human Relation in budgeting
|
| Duration: |
4 (Four)
working days. |
| Date: |
Starting from
18-12-2004 for 4 working days. |
| Number of course: |
1 (One) |
| Number of participants: |
15 (Fifteen) |
| Teaching Methodology: |
- Class
Lecture and Discussion.
- Individual & Group Exercise.
|
| Evaluation: |
| (a) Exam |
: |
80 |
| (b) Class Attendance and
Overall Performance |
: |
20 |
|
| Total |
: |
100 |
|
| Facilities: |
Multimedia &
OHP presentation system. |
| Course Fee: |
TK 700/-
(Seven hundred) per participant. |
