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Financial planning , Control and performance evaluation in government organizations
Objectives

 

  • Be acquainted with short-term planning and long-term planning.
  • Be able to prepare operating budgets
  • Understand capital budgeting and what the capital budgeting techniques are.
  • Know how to prepare master plans – forecasted financial position.

Outlines

 

  • Introduction to financial planning
  • How to prepare operating budgets:
  • Sales budget/ production budget/ purchases budget/ labor budget/ overhead expenses budget/ and cash budget.
  • How to prepare capital budgeting and use its techniques (pay-back period/ present value and net present value/ internal rate of return/ and profitability index
  • Case study
  • Some practical problems in choosing among business opportunities
  • Case study

Who Should Attend

 

  • Accountants with 7 to 10 years experience
  • Financial analysts with 5 years experience
  • Decision makers supporters

Duration

5 Days

Start Date End Date Country City

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