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Preparation and implementation of effective planning budgets
Why join Concept programs?
Academic by providing professional training content that combines scientific theories and practical application Knowing the needs of the market and using interactive workshopsDesigning the program according to the needs of the market Books and recent publications
• Modern standards for forecasting in the areas of planning and budgeting The role of forecasting in preparing plans and budgets • Factors affecting forecasting • Forecast areas • Modern mathematical methods for forecasting revenues and expenses • Using simple and multiple linear regression model in forecasting • Using the trend analysis method in forecasting • Application of modern methods of computer forecasting • Workshop and practical applications. • Framework for preparing planning budgets • The role of budgets in implementing the strategic plan • Determining the basic factors governing the preparation of the budget Entrances to the preparation of comprehensive budgets in companies and government institutions • Important tips when preparing budget estimates • Preparing planning budgets in industrial and commercial companies • Practical cases for the preparation of budgets: o Sales budget. o Balancing production. o balancing wages. o Balance commodity supplies. • Preparing the cash budget and the investment budget. • Modern methods of preparing effective budgets • Entrances to the preparation of the effective budget • Preparing budgets based on activity • Preparing results-oriented budgets • Preparing project budgets using the computer • Preparing the cash budget and forecasting receipts and payments • The latest advanced methods for preparing budgets (experiments and workshops) • Government budgets and modern methods of preparing them • Definition and principles of the states general budget • Estimates of the states general budget • The states general budget cycle Modern methods of preparing the states general budget • Preparing program and performance budgets • Preparing the zero budget The requirements of applying modern methods for preparing the government budget • Methods of rationalizing and controlling government spending. • Methods of reducing operational costs and controlling them through budgets • Monitoring operating costs for diagnostic and reduction purposes • Methods of cost reduction and rationalization of spending • Methods of controlling and reducing costs Studying the behavior of costs and its implications Use of cost symmetry analysis in making decisions • Using the targeted and developed costing method • Applying modern trends in cost reduction and control • Workshops and practical applications
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