Business Planning & Financial Control

Code : FA001
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Why Attend This Training Course?
This training course allows participants to grasp together the key elements of financial statement and analysis to help them improve their financial analysis abilities and skills by enabling them to ask the right questions, see the real risks facing businesses and investors, feel more confident and increase their capability to comment on business activities and performance, which hence facilitates financial analysis for management. These skills and the required technical knowledge will be put into practice throughout the course using interactive examples and case studies, putting theory and technique into context.

What Is The Training Course Methodology?
ACAD Corp’s methodology depends on enabling participants to interact and exchange experiences, explore their competencies and achieve their career aspirations, using forward-thinking training arts, such as Theoretical Lectures, Workshops, Open discussion to exchange opinions and experiences, Scenarios, innovative thinking brainstorming and teamwork, Role-play and simulation, and Audiovisual tools and materials. Participants will receive an agenda including training material as a reference, in addition to some extra notes and booklets. Training material will be presented in English and Arabic.

Who Should Attend This Training Course?
The training course is designed for Officials and head of departments and accountants at financial, accounting, budget, planning, follow up and internal audit departments.

What Are The Training Course Objectives?
  • Discuss the modern financial planning methods and prediction in light of the non-assured and ambiguity information situation
  • Develop the financial analysis skills for planning rationalization, controlling and making the financial decisions
  • Enrich participants' skills in financial audit and control
  • Provide the scientific and practical methods of financial audit and control
  • Study and discuss the issues of audit and control in the spam of the modern planning information systems

What Is The Training Course Curriculum?
Role of Modern Financial Management in Financial Planning and Cost Control
  • Modern methods in financial planning
  • Financial analysis methods
  • Cash flow analysis
  • Analyze financial and cost charts
  • Analyzing the profitability and gross by using the integrated models
Investment Returns Ratio and Financial Planning
  • Role of analyzing balance in financial planning
  • Predicting the companies financial hardships
  • Budgets preparation
    • Budget role and preparing the master budgets
    • Three dimension budgets, probability, and capital
    • Budget role in controlling costs, cost rationalization, cost reduction
  • Deviations analysis    
Financial Control
  • Control function as one of the financial management elements
  • Internal audit and financial control concepts and its methods
  • Internal audit types and procedures
  • Financial audit and the related performance standards
  • Internal audit of the receipts and payments by using the mathematics methods
  • Budgets as one of the financial control tools
Financial Analysis
  • Modifying principles of proof evidences
  • Financial control by using the quantitative methods
  • Using the statistical samples for the internal audit
  • Analyzing the deviations and preparing the performance appraisal reports
  • Social audit as a progression of financial and accounting audit
  • Using the financial failure forecast indicators for financial control
  • Internal audit by using computer 

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Course Details
Personal Details
ACAD Professional Certificate - APC
ACAD Training & Consulting uses the power of its network to bring about positive, tangible change. We champion the training courses profession and the interests of individuals, engaged in that profession, for the benefit of all. ACAD Professional Certificates are designed for those who are enthusiastic to challenge themselves to reach the extra mile. Participants who fully attend an APC course and successfully pass the exam on the last training day, will receive an ACAD Professional Certificate (APC). APC are regionally recognized and can be esteemed when applying for more senior roles in Egypt and MENA region.

Exam Details:

Duration: 1 hour | Multiple Choice | Closed book | Pass mark: 65%

Course Schedule

07 - 18 May
10:00 AM To 3:00 PM
Dubai, UAE
12 Sessions
02 - 06 Jul
10:00 AM To 3:00 PM
Cairo, Egypt
5 Sessions

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