Cambridge
Academy
In London

Introduction

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

Course Objectives

By the end of this course, participants will be able to:

·        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

Course Outlines

Day 1:  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

Day 2: 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

Day 3: 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

Day 4: 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

Day 5: 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