Better Budgeting and Forecasting (AC)

This course can help you turn forecasting and budgeting into a positive planning process that helps your organization achieve its strategic goals.

OBJECTIVE:
What comes to mind when you think of budgeting? Takes too long? No follow-up? It protects the status-quo? If you’ve considered “banning the budget”, this course will show you how to transform it into a planning process that helps your organization achieve its strategy. 

Discover 21 tips to change your budgeting process that results in a detailed one year budget, to a planning process resulting in a strategic, progressive and long-term achievement of your goals. 

LEARNING OUTCOME: 
By the end of this course, participants should be able to: 

  • Recognize key differences between planning and budgeting 
  • Identify best practices to use in your planning process
  • Define key elements of rolling forecasts

CONTENT:
The topics in this seminar include: 

  • Budgeting Best Practices 
  • SWOT Analysis 
  • The 80/20 rule 
  • Common budget problems 
  • Rolling forecasts 
  • Spontaneous assets and liabilities
  • The effects of bad data 

APPLICABLE FOR: 
CPAs, corporate finance teams, business leaders and other financial professionals. 

WHAT TO EXPECT:

  • After registering for the on-demand course, you will receive an email from Bridge (AICPA) with your login information within two business days. 
  • You will be required to sign into Bridge to access your course. To create a password for your Bridge account, use the forgot password link. The email from Bridge may take a few minutes to arrive. Please also check your junk folder.
  • You will have 180 days after registration to complete the course.  
  • This self-study course allows the user to save their progress and return to continue later. 
      
When
4/1/2024 - 3/31/2025
Where
On Demand
Event Code
AC2405
Estimated CPD Hours
1
Format
On Demand
Passport Credits
2
Estimated Ethic Hours
Competency
Management Accounting
Price
55.00
Estimated Licence Hours
Course Level

Personal Passport Eligibility

Corporate Passport Eligibility

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