Forecasting , Budgeting and Profit Planning

CPA Australia
Melbourne, Australia

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' Budgeting is in widespread use globally. Yet, a majority of practitioners and academic literature criticise its practice. Is budgeting a statement of resource inputs, an expectation of outcomes, or a performance evaluation yardstick? This presentation addresses the most common criticisms of budgeting, and provides alternatives. It examines the link between budgeting and forecasting. Whereas forecasts represent expectations about future outcomes, budgets provide the detailed blueprints of operating activity.

The presentation will focus on:
�Purpose and approaches to budgeting
�Budgeting - its criticisms
�Forecasting techniques and time series forecasting methods
�Causal forecasting using regression analysis

...''

Phone:1300 857 705

School Address:

Member Services Centre
CPD Registration
GPO Box 2820AA
Melbourne VIC 3001
Australia

Jobs & Resumes: Melbourne
Houses & Roommates: Melbourne

Risk Management for Contracts and Tenders
Increase Staff Retention
Project Management
Crisis management
Debt Recovery
Effectively Communicating Financial Information to Management
Report Writing
Concept Mapping for Busy Professional
Strategic Management Accounting
Balanced Scorecard
Six Sigma for Financial Professionals
Practical Financial Analysis
Pricing and Revenue Management
Cost Accounting - Improving Costs and Decision Making
Improving Performance with Innovative Internal Reporting
Surviving a ATO Audit
Taxation
Financial Reporting and Disclosure

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