Budgeting

The following 40 items are listed by Content Data.
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
Audit Reports

Financial Transformation Report: Lean Consolidation

This sample report discusses how to strengthen the efficiency and effectiveness of an organization's financial consolida...
Subscriber Content
Mon, Jun 10, 2019
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...
Thu, Jan 17, 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...
Wed, May 2, 2018
Blog

What is Strategic Forecasting?

Budgeting is a systematic process for:Expressing future plans in formal quantitative termsAllocating resour...
Wed, Jan 31, 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
Risk & Control Matrices - RCMs

Develop Budgets RCM

This document outlines risks and controls common to the "develop budgets" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Jun 22, 2015