Program Description
Budgeting & Financial Controls
Category: Short Course
Course Description
This practical short course is designed for finance officers, managers, and SME leaders seeking to strengthen their budgeting and internal control skills. Participants will learn how to develop accurate budgets, implement robust financial controls, and monitor organisational resources effectively. The course combines real-world case studies, practical exercises, and step-by-step tools to enhance financial accountability, efficiency, and decision-making.
Course Outline
- Principles of budgeting and planning for organisations and SMEs
- Preparing operational, capital, and cash budgets
- Budget monitoring and variance analysis
- Implementing internal financial controls and audit readiness
- Cost allocation and cost centre management
- Risk management in budgeting and financial operations
- Reporting and accountability frameworks
- Integrating budgeting with organisational strategy
- Practical exercises: building budget templates, variance analysis, and control checklists
Fees and Duration
Duration: 5 Days
Fee: GHS 1,900
Learning Outcomes
By the end of the course, participants will be able to:
- Prepare realistic and comprehensive organisational budgets
- Monitor budgets and analyse variances effectively
- Implement internal controls to safeguard organisational resources
- Make informed financial decisions based on budget data
- Ensure compliance with financial policies and regulatory requirements
- Strengthen organisational accountability and operational efficiency