Accounting, Finance and Economics
Budgeting, Forecasting and Control
3 Days
Start Date
August 2, 2021

This course seeks to explain the link between an organisation’s budget and its strategic plan, advise managers of the overall organisational goal, project organisational and department-specific volumes, recognise the relationship between volume, revenue and expenses, and set organisational and department-specific budgetary goals using peer benchmarks.


Key Learning Objectives/ Benefits

At the end of this programme, you will gain the :

  • Knowledge of the common accounting tools companies use for planning and controlling what to do for customer satisfaction and market place success.
  • Provision of a measure of the financial results a company expects from its planned activities.
  • Ability to anticipate potential problems and how to avoid them.


Programme Curriculum

  • 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

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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