À propos de ce cours

24,286 consultations récentes
Certificat partageable
Obtenez un Certificat lorsque vous terminez
100 % en ligne
Commencez dès maintenant et apprenez aux horaires qui vous conviennent.
Dates limites flexibles
Réinitialisez les dates limites selon votre disponibilité.
Niveau intermédiaire
Approx. 26 heures pour terminer
Anglais
Certificat partageable
Obtenez un Certificat lorsque vous terminez
100 % en ligne
Commencez dès maintenant et apprenez aux horaires qui vous conviennent.
Dates limites flexibles
Réinitialisez les dates limites selon votre disponibilité.
Niveau intermédiaire
Approx. 26 heures pour terminer
Anglais

Offert par

Placeholder

Fundação Instituto de Administração

Programme du cours : ce que vous apprendrez dans ce cours

Évaluation du contenuThumbs Up96%(1,018 notes)Info
Semaine
1

Semaine 1

2 heures pour terminer

Module 1: Strategy & Budgeting - Planning & Controlling

2 heures pour terminer
7 vidéos (Total 30 min), 3 lectures, 4 quiz
7 vidéos
Video 1 - The planning cycle4 min
Video 1 - The management responsibilities5 min
Video 1 - Benefits and Limitations4 min
Video 1 - The connections with the budget5 min
Video 1 - A transition through planning and controlling3 min
Video 2 - Positioning the company between planning and controlling4 min
3 lectures
Full course overview10 min
Benefits and Limitations10 min
Readings of - The trade-off between “more planning” versus “more control”10 min
4 exercices pour s'entraîner
Practice quiz: Strategy analysis and the budget.10 min
Test your improvement through this quiz6 min
Check your improvement on the topics by doing this quiz15 min
From strategy to the budget30 min
Semaine
2

Semaine 2

2 heures pour terminer

MODULE 2 - Corporate budgeting

2 heures pour terminer
9 vidéos (Total 48 min), 7 lectures, 5 quiz
9 vidéos
Video 2 - Strategy and the budget at business level5 min
Video 1 - The governance and the budget3 min
Video 2 - Governance and the budget: Practical aspects3 min
Video 1 - Executive commitment4 min
Video 2 - Objectives, communications, expectations and opportunities6 min
Video 1 - A general overview4 min
Video 2 - Starting the budget development6 min
Video 1 - Information system and the budget7 min
7 lectures
Reading - Corporate budgeting overview8 min
Reading - Corporate budgeting - The link between strategy and the budget6 min
Readings: Governance and the budgeting process4 min
Readings: Budget planning guidelines8 min
Readings: Overview on budget development framework3 min
Readings: Overview on budget development framework - Part 23 min
Readings - The management information system and the budget6 min
5 exercices pour s'entraîner
Take this quiz to test your improvement10 min
Take this quis to test your improvement6 min
Take this quiz to test your improvement10 min
Test your improvement through this quiz5 min
Corporate budgeting30 min
Semaine
3

Semaine 3

6 heures pour terminer

Module 3.1 - The company operations and the Budget

6 heures pour terminer
18 vidéos (Total 86 min), 18 lectures, 4 quiz
18 vidéos
Video 2 - Structuring revenue by product lines4 min
Video 3 - Structuring revenue by contracts and territories3 min
Video 4 - Forecasting revenue3 min
Video 5 - Major issues on revenue forecasting5 min
Video 1 - The ending inventory budget3 min
Video 2 - Production budget5 min
Video 3 - Direct materials budget5 min
Video 4 - Direct materials: Combining Methods4 min
Video 1 - The direct labor budget5 min
Video 2 - The manufacturing overhead budget5 min
Video 1 - Cost of goods sold5 min
Video 1 - Introduction to marketing and sales budget5 min
Video 2 - Structuring marketing and sales budget4 min
Video 3 - Analysis on marketing and sales6 min
Video 4 - Advertising6 min
Video 5 - Issues on marketing and sales budget5 min
Video 6 - Performance management4 min
18 lectures
A framework to structure budgeting - The revenue budget6 min
Structuring revenue by product lines5 min
Structuring revenue by contracts and territories6 min
Forecasting revenue7 min
Major issues on revenue forecasting5 min
The ending inventory budget5 min
The production budget6 min
Direct materials I6 min
Direct materials II6 min
The direct labor budget7 min
Manufacturing overhead8 min
The cost of goods sold10 min
Introduction to marketing and sales budget7 min
Structuring marketing and sales budget10 min
Analysis on marketing and sales budget7 min
Advertising8 min
Issues on marketing and sales budget8 min
Performance management12 min
4 exercices pour s'entraîner
Budget development framework30 min
The company operations and the Budget.30 min
Direct Labor and Manufacturing Overhead30 min
Test your improvement by doing this quiz30 min
Semaine
4

Semaine 4

4 heures pour terminer

Module 3.2 - The company operations and the Budget

4 heures pour terminer
12 vidéos (Total 64 min), 11 lectures, 3 quiz
12 vidéos
Video 2 - R&D funding5 min
Video 3 - Structuring and controlling R&D6 min
Video 1 - Administration Budget and connections with other budgets5 min
Video 2 - Structuring administration budget and major issues6 min
Video 1 - Capital Budget: Scope overview5 min
Video 2 - Capital Budget: Additional analyses5 min
Video 3 - Outsourcing and leasing as alternatives3 min
Video 1 - Putting the budgets together: The Master Budget3 min
Video 2 - Balance Sheet components6 min
Video 3 - Cash behavior and financial needs6 min
Video 4 - Supporting balance sheet analysis5 min
11 lectures
Introduction to R&D budgeting6 min
R&D funding8 min
Structuring and controlling R&D budget14 min
Administration Budget12 min
Capital Budget - Scope overview9 min
Capital Budget - Additional analyses9 min
Outsourcing and leasing as alternatives8 min
Putting the budgets together - The Master Budget8 min
Balance Sheet components11 min
Cash behavior and financial needs11 min
Supporting balance sheet analysis11 min
3 exercices pour s'entraîner
Test your learning improvement on R&D budget analysis through this quiz30 min
Assessment: R&D and Administration budget30 min
For testing your improvement, do this quiz on capital budget and the master budget30 min

Avis

Meilleurs avis pour BUDGETING ESSENTIALS AND DEVELOPMENT

Voir tous les avis

Foire Aux Questions

D'autres questions ? Visitez le Centre d'Aide pour les Etudiants.