XCPD-664 Introduction to Budgeting

School of Continuing Studies

How long?

  • 4 days
  • in person

What are the topics?

School of Continuing Studies

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About the course

This course will introduce the participants to the function and process of operational budgeting. The role of operational budgeting in organizational planning and control will be reviewed. Course topics will include: budget preparation, resource allocation/strategic planning, compliance, variances, audits, and cost containment. Course participants will study key differences in corporate, nonprofit, and government budgeting methodologies. Course activities will include lecture, class discussions, group activities, case studies, and basic financial exercises. Some class time will be used for group budget activities including budget analysis and preparation.

Course Objectives

Upon completion of this course, successful students will be able to:

  • Describe the functions and process of operational budgeting.
  • Discuss the role of operational budgeting in organizational planning and controls.
  • Assess and critique an operational budget.
  • Construct and refine an operational budget.

Experts

Stewart Brown

Mr. Brown is a Principal with Dunkirk Partners, with more than forty-five years of experience in management and leadership at all levels: strategic, operational, tactical, military and civilian. Mr. Brown’s consulting specialties include organizational strategy development and implementation usin...

XCPD-664 Introduction to Budgeting at School of Continuing Studies

From  $1,055

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Disclaimer

Coursalytics is an independent platform to find, compare, and book executive courses. Coursalytics is not endorsed by, sponsored by, or otherwise affiliated with any business school or university.

Full disclaimer.

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Courses on non-profit offer an excellent opportunity to develop the knowledge and skills necessary to create an effective plan for addressing key challenges that are faced by all non-profit organizations. The courses mainly focus on the financial and...

Read more about Strategy

Strategy courses contain a large amount of practice. You will be able to analyze the company's performance and make a strategic development plan. All practices are based on real cases that each of you may encounter. The courses will also introduce yo...

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