Management Control and Budgeting
General Objectives:
This Course aims to provide participants with knowledge that enables them to approach Management Control and Budgeting and their role in organizations in a simple way.
Specific Objectives:
At the end of this Course participants will know:
- Identify the basic concepts of management control
- Determine the objectives of management;
- Highlight the importance of the budget as a fundamental document in guiding the company's activity;
- Execute the budget and carry out budgetary control.
CONTENTS
Module I - Introduction to management control
- Management Control;
- The Role of the Management Controller;
- Who needs Management Control;
- Conditions for successful Management Control.
Module II - Determination of management objectives
- Medium Term Plan;
- Structuring a plan;
- The choice of activity objectives and the influence of the economic climate;
- Correcting objectives in the light of the economic situation;
- The role of the Management Controller in assessing objectives;
- The assessment of the proposed objectives;
- Consolidation of the Medium Term Plan.
Module III - The budget and budgetary control
- The Budget
- Budgetary Control:
High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
