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MANAGEMENT PLANNING AND CONTROL                                                   11 | Preparação de Peritos Contabilistas
                                                                                           11 | Preparation of Accounting Experts
         Requirements
         Knowledge on Management







          Control mechanisms should be flexible, in order to ease adaptation to planning process. These mechanisms require the achievement of
          information that allows drawing up guidelines and measure results.






                                                            CONTENTS
             OBJECTIVES
                                                            Module 1 - Corporate Strategy and Planning
             At the end of this training course, all trainees will be able   - Concept of Corporate Strategy
             to perform management control and planning within a   - Strategic Cycle
             company.
                                                             - Planning and you Relation with Corporate Strategy

             ADDRESSEES                                     Module 2 - Planning
                                                             - Strategic and Operational Plans
             Economic, financial and accounting professionals; everyone   - Drawing Up a Plan
             interested on this subject.
                                                             - Programs
                                                             - Budgets
                                                                - Drawing Up a Budget
                                                                - Flexible Budgets
                                                             - Responsibility Centres
                                                                - Responsibility Types and Centres
                                                                - Internal Transfer Pricing
                                                            Module 3 - Management Control
                                                             - A Priori Control Instruments
                                                             - A Posteriori Control Instruments
                                                                - Budgetary Control
                                                                - Tableau de Bord
                                                                - Balanced Scorecard
                                                            Module 4 - New Approaches to Management Control
                                                             - ABC/ABC Methodology
             INFORMATION                                     - PEMP
             Hours: 20h
             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.
















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