Budgeting Planning And Control

Objective
The benefit after completing this course the participants will have an essential knowledge & skills on Budgeting Planning & Control
Contents

DAY 1

Overview of Budgeting Planning & Control
- The Role of Budgeting
- Budgeting and Business Strategy
- Managing the Budgeting Process
- Recognizing Potential Problems

 

Setting Objectives of Budgeting Planning
- Tailoring A Budget
- Setting Financial Targets
- Decides Objectives
- Plan for The Future
- Reviewing the Business
- Developing Alternative Strategy

 

DAY 2 – 3

Creative in Writing a Budget
- Assessing Internal & External Influences
- Assessing & Estimating Revenue
- Projecting Revenue Timing
- Estimating Amount & Types of Expenditure
- Understanding Cost Behavior
- Understanding Capital Budgets and Assessing Projects
- Producing Cash Budgets
- Preparing A Master Budgets

 

Monitoring & Controlling Budget
- Analyzing Discrepancies
- Monitoring Variances
- Analyzing Expenditures & Budget Errors
- Controlling Cost & Make Adjustment

 

Reporting, Feedback and Evaluation
Case Study
Group Discussion
Question & Answer Session

 

TRAINER

Berty Johan Waworuntu

Berty Waworuntu, graduated from the State of Accounting College (STAN), Ja- karta, Indonesia.  Honors Master specializing in International Finance and Accounting, grad- uated from the University of Wollongong, NSW Australia. Now I am a Doctorate (Candi- date) in Economics specializing in Managerial Accounting at the University of Persada Indo- nesia, Jakarta Indonesia.

Within more than 30 years working for variety types of businesses both in private and public sectors, as a government auditor/accountant and as a professional of the prominent public accountant firms, and  as an entrepreneur of the companies. Also I have worked for the in- ternational organization (ADB, AusAid, World Bank, UNDP and others).   Furthermore, more than 10 years I dedicated myself in teaching at the post-graduate and professional pro- grams, in giving trainings at the oil and gas society, and at the small business consultant under the APEG’s program.

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