Cambridge
Academy
In London

Course Duration: Five Training Days

Course Language : Arabic or English

Include:

- Scientific materials with TAB

- Workshops

- Reception and farewell at the airport

- Daily lunch

- Coffee Break

To register, please contact us by email: info@caclo.co.uk

Target Groups:

- Accountants and CFOs

- Financial analysts in both the public and private sectors

- Internal and external auditors for various sectors

Main content:

Modern standards for forecasting in the oil sector using CNC:

- The role of forecasting in the preparation of plans and budgets

- Factors influencing forecasting

- Forecasting areas

- Modern mathematical methods of forecasting

- Using the linear regression model in Regression Analysis

- Using the method of trend analysis in forecasting

- Application of modern methods of computer forecasting

The nature of planning budgets in oil sector companies:

- The concept and importance of budgets

- General principles of budgeting

- Steps to prepare budgets

- Types of planning budgets

Financial Technologies for Preparing Operational Budgets in the Oil Sector Using Computers:

- Preparation of the budget of revenues (receipts) in government units

- Modern forecasting methods in forecasting revenues and expenditures

- Status of an integrated process for the preparation of the revenue budget (receipts) in government units

- Prepare the budget of expenses (expenses) in government units.

- The case of an integrated process for preparing the budget of expenditures (expenditures) in government units

- Use flexible budgeting in performance evaluation and financial decision-making.

- use of a fixed budget in performance evaluation and financial decision-making

Financial Techniques for Preparing Cash Budgets in the Oil Sector Using Computers:

- The concept and importance of the cash budget

- The relationship of the monetary budget with other budgets

- Modern forecasting methods in liquidity forecasting

- Management of liquidity in light of the cash budget and cases of technical and real financial hardship

- Monetary indicators associated with the monetary budget

Financial technologies for the preparation of investment budgets in the oil sector using computer:

- The concept and importance of the investment budget

- The relationship of the investment budget with other budgets

- Entrances to financing the investment budget

- Components of the investment budget

- Evaluation forms for budgeted investment projects