Financial Analysis & Evaluation (FO3)

objectives

To review the concepts and practise the techniques of budgeting, financial planning and analysis. To examine the importance of budgeting and cost control as managerial activities. In addition, problems and solutions of budgeting and financial analysis will be reviewed.

who should attend

This programme is designed for non-financial managers who need to become familiar with the concepts and techniques of budgeting and financial analysis.

programme profile

• The strategic plan
  • Organisations financial strategy and annual budget
• Capital budgeting
  • Evaluation of projects using investment appraisal techniques
  • Evaluation of alternative appraisal techniques
• External analysis
  • Evaluation of financial statements and report preparation
  • Identifying the limitations of financial statements
• Computerised budgeting
  • Case study in budget preparation
• Alternative budgetary techniques
  • Zero based budgeting
  • Activity based budgeting
  • Flexible budgeting
• The “Learning Curve”
• Break-even analysis
• Financial performance measurement
  • Responsibility accounting
  • Divisional performance
  • Transfer pricing
• Analysing and presenting business information
  • Effective presentation for management

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