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Finance for Non-Financial Managers: Effective Budget Management |
| Course Status: | Released |
| Course Language: | English |
| Course Duration: | 4 Hours |
| Deployment Options: | Online, Interactive CDs, Network, Downloads, Intranet |
| Audience |
| Managers and those within an organization involved in making business decisions with financial implications |
| Prerequisites |
| None |
| Course Aim |
| To explain how to use budgets as an effective tool within an organization, and how to evaluate budgets |
| Learning Objectives |
| Monitor company performance using budgetary control systems. Understand how flexible budgets function. Evaluate budgets using variance analysis. |
| Topics Covered |
| Controlling Budgets - Control systems - Control and responsibility accounting - Methods of control Budget Performance - Using variances in a fixed budget - Using variances in a flexible budget - Creating a performance report Variance Analysis - Variance analysis - Overhead variance - Variance investigation Business Finance Simulation - Controlling spending |