The best modern practises in the preparation of goal-oriented budgetsFinance and Accounting

In any city around the world 00447455203759 Course Code: AC/2021/041

Course Description

Course Duration: Five Training Days

Course Language : Arabic or English

Include:

- Scientific material with TAB

- Workshops

- Reception and farewell at the airport

- Daily lunch

- Coffee Break

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

Program Themes:

- The concept and characteristics of goal-oriented budgeting

- The role of goal-oriented budgeting as a tool for performance control

- Stages of the budget cycle directed by objectives

- preparation and approval Models used in budgeting


Phases of the Goal-Oriented Budget Cycle:


- Implementation Models used in budget implementation.

- Control of the goal-oriented budget and performance measurement indicators

- Map of accounts: their advantages and uses in the budget directed by the objectives 

- Goal-oriented budget implementation tools 

- Legal controls on the budget directed by objectives. 

- Practical applications


Program Content:


budgetary nature:


- Identify the concept and importance of budgets

- Discuss the rules and procedures for preparing budgets.

- Addressing the general principles of how budgets are prepared and used

- Learn about budgeting steps

- Rules for tabling budget elements

- Various modern trends in budgeting

- Knowing the program budget and performance

- View the planning and programming budget

- View the zero base budget

- Analysis and discussion of budget components: Determine the budget of the state's administrative apparatus.

- Determine the budgets of government agencies. 

- Identify the budgets of economic bodies.

- View the divisions of government budgets

- current budget

- investment budget

- Various practical models for species

- Different readings of government budgets


What is the balance check: General concept, examination and nature:


- Read the comparison between examination and audit 

- What are the purposes of the examination?

- Examiners of budgets and final accounts

- Diverse screening processes

- Measures of examination of budgets and final accounts

- The most accurate elements of analysis included in the examination of budgets and final accounts.

- Various practical models

- Tasks for analytical examination and financial analysis in budget analysis

- Analytical examination of various government budgets


The nature of the procedures for the analytical examination of government budgets


 - Objectives and dates of analytical examination procedures

- Planning for analytical examination procedures

- The benefit of relying on analytical examination procedures for government budgets

- Financial analysis of various government budgets

What is financial analysis and its importance?


- Uses of financial analysis

- Techniques of financial analysis of various government budgets

- Various practical models

- Identify in the field the various modern trends in budget analysis (workshop)

- Perform a programme effectiveness analysis

- Participation of the trainee in analysing the efficiency of programmes

- Economic analysis

- Justice Analysis

- Various practical models


General assessment of the efficiency and effectiveness of budgets:


-  The general concept of the efficiency and effectiveness of government budgets

- patterns of efficiency and effectiveness.

- Requirements for evaluating efficiency and effectiveness.

- Measures adopted in the evaluation of efficiency and effectiveness.

- Identify indicators to measure efficiency and effectiveness.

- Various practical models