Budgeting & Analysis

Budgeting and analysis encompass the systematic approach to preparing, managing, and evaluating financial plans and forecasts to ensure resources are allocated efficiently and financial goals are achieved. This area involves scrutinizing past financial operations and using those insights to inform future financial decisions and performance measures.

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Lesson Videos

Budgeting and Analysis Overview and Objectives lesson thumbnail Budgeting and Analysis Overview and Objectives Budget Terms and Types of Budgets lesson thumbnail Budget Terms and Types of Budgets Master Budget lesson thumbnail Master Budget Operating Budgets lesson thumbnail Operating Budgets Pro Forma Financial Statements lesson thumbnail Pro Forma Financial Statements Capital Budget lesson thumbnail Capital Budget Flexible Budgets lesson thumbnail Flexible Budgets Cash Budget lesson thumbnail Cash Budget Budgeting and Analysis Summary lesson thumbnail Budgeting and Analysis Summary Budgeting and Analysis - Practice Questions lesson thumbnail Budgeting and Analysis - Practice Questions

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Prospective Analysis & Forecasting
Module: 4 Concepts, 49 Lessons
Internal Control Frameworks Overview and Objectives
3:45
Introduction to Internal Control Frameworks
5:36
Corporate Structure
2:01
Components of the COSO Internal Control Integrated Framework
6:58
Control Environment
4:46
Risk Assessment
1:46
Information and Communication
1:08
Monitoring
1:27
Existing Control Framework
1:27
Internal Control - Segregation of Duties
3:40
Internal Control Frameworks Summary
1:17
Internal Control Frameworks - Practice Questions
22:14
Enterprise Risk Management Overview and Objectives
2:03
Introduction to Enterprise Risk Management
4:12
Components of the ERM Framework
3:57
Governance and Culture
1:18
Strategy and Objective-Setting
1:24
Review and Revision
1:09
Performance
1:09
Responses to Risk
5:11
Information, Communication and Reporting
1:22
The Value Cycle
3:12
Residual Risk
1:39
Corporate Mission, Vision and Core Values
1:51
Reasons for Committing Fraud
2:05
Segregation of Duties
4:58
Types of Internal Controls
3:52
Enterprise Risk Management Summary
1:30
Enterprise Risk Management - Practice Questions
12:54
Budgeting and Analysis Overview and Objectives
1:18
Budget Terms and Types of Budgets
7:47
Master Budget
1:08
Operating Budgets
14:18
Pro Forma Financial Statements
2:10
Capital Budget
1:18
Flexible Budgets
5:12
Cash Budget
4:03
Budgeting and Analysis Summary
1:15
Budgeting and Analysis - Practice Questions
18:50
Forecasting and Projection Overview and Objectives
1:47
Introduction to Forecasting and Projection
2:10
Sensitivity and Scenario Analysis
7:41
Forecasting
1:36
Learning Curve
4:15
Regression Analysis
13:14
High-Low Method of Valuation
3:32
Cost-Volume Profit Analysis
20:16
Forecasting and Projection Summary
1:09
Forecasting and Projection - Practice Questions
12:21