Description
The budget and the forecast are two common tools used by controllers and CFOs across almost every industry. However, are we really getting the most out of these tools? Or are we merely replicating whatever was done last year? In this course, we will use examples and illustrations to demonstrate various budgeting and forecasting techniques. We will discuss traditional approaches, as well as newer approaches such as flexible budgeting, in an effort to show how companies can gain more value.
Objective
After attending this presentation, you will be able to...
- Distinguish between a forecast and a budget
- Recognize the difference between top-down and bottom-up budgeting
- Recognize the key elements of a flexible budgeting approach
- Utilize key forecast drivers
- Apply judgement when it may be appropriate to make a forecast adjustment
Advanced Preparation
None
Required Knowledge
A basic understanding of budgeting techniques.
Who Should Attend
CFOs & Controllers who are involved in the budgeting and forecasting process.
Credit Types
- CPE – Finance
Event Speaker(s)
Event Level:Intermediate
Event Code:ODX01326
External ID:ODX01326
Event Vendor:CPA Crossings, LLC
Fields of Study:CPE - Finance
Other fields:
- On Demand
Registration Fees
| Registration | Type | Price |
|---|---|---|
| ODX01326: Registration – Member | Mem | $105 |
| ODX01326: Registration – Non-Member | NM | $230 |
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.