Accounting, Finance and Economics
Budgeting, Forecasting and Control
3 weeks
Start Date
November 2

The needs to link the budget to the organization’s strategic plan, advise the managers of the overall organization goals, project organizational and department-specific volumes, recognize the relationship between volume and revenue, between volume and expenses, and set many of the organizational and department specific budgetary goals using peer benchmarks; are the issues discussed in this seminar. We also discuss the how of preparing various Budgets including Cash Budgets.


Key Learning Objectives/ Benefits

  • Knowledge of the common accounting tools companies use for planning and controlling what they must do to satisfy their customers and succeed in the market place.
  • Provision of a measure of the financial results a company expects from its planned activities.
  • By planning for the future, managers learn to anticipate potential problems and how to avoid them.
  • Instead of subsequently facing problems, managers can focus their energies on exploiting opportunities


Programmer Details

  • Financial Planning and Control
  • Budgets and Strategic Planning and Implementation
  • Steps in Developing an Operating Budget, Cash
  • Budget, Budgeted Income Statement and the Balance Sheet
  • Budget Preparation Case Study
  • Budgeting, Responsibility Accounting and Human Aspects of Budgeting
  • Capital Budgeting
  • Sensitivity Analysis in Budgeting
  • Cash Budgeting
  • Budgeting and IT (1)
  • Budgeting and IT (2)
  • Interpreting Budget Reports (Variances) – General Session
  • Interpreting Budget Reports (Variances) – Work in Teams
Target Audience
  • The programme is designed to benefit Managers, Executives and Company Directors/Owners without accounting/finance skill or knowledge but keen on translating their strategies into financials



  • Professor Akintola Owolabi
  • Kayode Omoregie
  • Dr A. L. Buhari

Upcoming Sessions


November 2 – 23

Contact Us
  • The Programme Manager will get in touch with you as soon as your application is received.


    Call Efosa 234-07019900758

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