Planning, Budget Management and Reporting
General Objectives:
This Course aims at updating or enhancing the knowledge and skills of the participants so that they know how to effectively prepare, participate and monitor the budget planning and management processs.
Specific Objectives:
At the end of this course participants will know:
- Relate Budget Management and Overall Management
- Master the budget preparation and planning process
- Define objectives and identify costs to be considered
- Identify new projects and put their values into budgets
- Choose the techniques and tools needed for the appropriate negotiation and monitoring processes.
- Know how to participate appropriately in the budget management process.
CONTENTS
Module I - Budget management
Module II - The budget preparation and planning process
Module III - The design of the budget
Module IV - New investments
Module V - Negotiating and defending the budget
Module VI - The monitoring process
Module VII - The budget and the administrative and financial department
Module VIII - Financial reporting
Module IX - The role of the various recipients of information
Module X - Principles to be respected
Module XII - Reporting model
Module XIII - Case study
Module IV - New investments
Module V - Negotiating and defending the budget
Module VI - The monitoring process
Module VII - The budget and the administrative and financial department
Module VIII - Financial reporting
Module IX - The role of the various recipients of information
Module X - Principles to be respected
Module XII - Reporting model
Module XIII - Case study
High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
