Building a Better Budget in a Time of Uncertainty
Description
Objective
After attending this presentation you will be able to... Recall the difference between a forecast and a budget Identify the difference between top-down and bottom-up budgeting State the key elements of a flexible budgeting approach Identify key cost drivers State how behavioral biases may affect the budgeting process Identify how headcount efficiency may be measured Determine scenario planning Recognize best practices and controls for managing budget changes
Attendee Information
David Peters
Required Knowledge
Must be a CFO or on track to become CFO, must understand basic budget processes
Who Should Attend
CFOs & Controllers who are involved in the budgeting process.
Credit Types
- CPE – Finance
Event Level:Intermediate
Event Code:PEDPBTU4-70473
Fields of Study:CPE - Finance
Other fields:
Registration Fees
| Registration | Type | Price |
|---|---|---|
| WRX302526: Registration – Member | Mem | $165 |
| WRX302526: Registration – Non-Member | NM | $325 |
The North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.