Budgeting

The following 40 items are listed by Content Data.

Benchmarking Tools

Budgeting Leading Practices

This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function...
Subscriber Content
Mon, Oct 4, 2021
Job Descriptions

Chief Information Officer (CIO) Job Description

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
Subscriber Content
Mon, Jun 21, 2021
Checklists & Questionnaires

Internal Audit Skills Questionnaire

This sample questionnaire measures an organization’s CPE program and co-sourcing arrangements with respect to the skills...
Subscriber Content
Mon, Sep 21, 2020
Audit Reports

Media Spend Review Audit Report

This audit report template can be used by auditors conducting a review of an organization’s media spend.
Subscriber Content
Mon, Sep 7, 2020
Blog

How to Determine the Most Effective Budgeting Process

A budget is a systematic method of allocating financial, physical and human resources to achieve strat...
Fri, Feb 7, 2020
Blog

Developing Budgets: What You Need to Know

In a previous blog on Managing Mergers and Acquisitions KPIs, we discussed what exactly key performance ind...
Fri, Jan 18, 2019
Blog

How Does Opportunity Risk Apply to Financial Business Processes?

Opportunity risk occurs whenever there’s a possibility that a better opportunity may become available after...
Thu, May 3, 2018
Blog

What is Strategic Forecasting?

Budgeting is a systematic process for:Expressing future plans in formal quantitative termsAllocating resour...
Thu, Feb 1, 2018
Cost Accounting CPE Courses

Cost Accounting Module 2: Job Order Costing (KLplus CPE Course)

This basic-level online tutorial introduces the job order costing system and process and discusses how costs for invento...
Mon, Apr 10, 2017
Cost Accounting CPE Courses

Cost Accounting Module 5: Flexible Budgets and Overhead Analysis (KLplus CPE Course)

This basic-level online tutorial covers flexible budgets and overhead analysis and how they are used by management to co...
Mon, Apr 10, 2017
Cost Accounting CPE Courses

Cost Accounting Module 4: Standard Costing (KLplus CPE Course)

This basic-level online tutorial covers standard costs and how they are used by management to control operations.​
Mon, Apr 3, 2017
Process Flows

Forecasting and Budget-vs-Actual Analysis Process Flow

This process flow focuses on the development of the annual plan, development of the quarterly forecast, and the quarterl...
Subscriber Content
Mon, Oct 10, 2016