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