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BUDGET MANAGEMENT 10 | Contabilidade e Finanças
10 | Accounting and Finance
Requirements
Knowledge on Management

Budgetary management consists of the preparation of the annual budget and its monthly monitoring. The major goal of the budget is to help
the company in defining and structuring annual objectives which serve as guidelines for the decision-making process, in order to achieve
a progressive and sustainable growth.

CONTENTS
OBJECTIVES
Module 1 - Budget: A Management Tool
At the end of this training course, all trainees will be able - Budget: a Management and Planning Instrument
to program and plan according to the methodologies of - Role of the Budget
budgetary execution. All trainees will acquire a strong ability - Difficulties in the Budgetary Process
to analyse and draft proposals and corrective measures.
Module 2 - Budgetary Process
ADDRESSEES - To Budget: To Manage on a Future Perspective
- Budgetary Sequence
Managers; technicians; management of administrative - Provisory Financial Statements
units with functional responsibilities in plan drafting and
management.
Module 3 - Responsibility Centres
- Concepts and Types
- Financial Criteria of Performance
- Internal Transfer Tariffs

Module 4 - Budgetary Control
- Concept and Characteristics
- Analysis of Deviations and Correspondent Causes
- Restrictions of Budgetary Control
- Budgetary Control Reports
- Revenues, Costs and Results
- Performance Assessment
- Practical Exercices

INFORMATION

Hours: 30h
Time: See Training Plan
Material Delivered: Training Support Material
Training: Attendance Required
Regime: Working Hours / Post-Working Hours

METHODOLOGIES

Methodologies used by the trainer will be
expository, demonstrative and/or active, favouring
the latter whenever possible. Practical exercises on
paper format and/or Excel will be conducted on this
training.

ANGOLA +244 225 400 399 | www.get-ao.com ∙ PORTUGAL +351 244 820 630 | www.get-pt.pt ∙ MOÇAMBIQUE +258 857 367 374 | www.get-mz.com 11