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Module 1
5 lessons
Module 1
7 lessons
Module 1
5 lessons
Module 2
7 lessons
Module 3
8 lessons
Module 4
8 lessons
Module 5
6 lessons
Module 1
10 lessons
Module 2
7 lessons
Module 3
8 lessons
Module 1
7 lessons
Module 2
7 lessons
Module 3
8 lessons
Module 1
7 lessons
Module 1
0
Module 2
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Module 3
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Module 4
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Module 5
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Section

B. Budgeting and budgetary control

Explore types of budgets, forecasting, and variance analysis. Learn how budgeting drives planning, coordination, motivation, and control across business units.

3 modules 25 lessons

Modules

Module 1

Rationale for budgets

10 lessons
The purpose of budgets
Types of planning
Advantages and disadvantages of implementing budgets
Incremental budgets
Zero-based budgeting - part 1
Zero-based budgeting - part 2
Rolling budgets
Activity based budgeting
Beyond budgeting
Budgeting models example

Module 2

Budgeting concepts

7 lessons
Budget responsibility
Principal budget factor
High low method
Linear regression
Time series - part 1
Time series - part 2
Technologies for improving budgeting

Module 3

Budgetary control

8 lessons
Flexible and flexed budgets - part 1
Flexible and flexed budgets - part 2
Responsibility accounting
Controllability principle
Feedback and feedforward control
Budgeting and behaviour - part 1
Budgeting and behaviour - part 2
Ethical implications of budgeting

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P1 Objective Test Subject