Forecasting & Projection

Forecasting and projection in accounting refer to the processes of predicting future financial trends and performance based on historical data, current market conditions, and expected future events. Forecasting typically provides an estimate of future outcomes under a set of assumed conditions, while projection involves the exploration of financial outcomes under various scenarios, often including the modeling of hypothetical assumptions.

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Lesson Videos

Forecasting and Projection Overview and Objectives lesson thumbnail Forecasting and Projection Overview and Objectives Introduction to Forecasting and Projection lesson thumbnail Introduction to Forecasting and Projection Sensitivity and Scenario Analysis lesson thumbnail Sensitivity and Scenario Analysis Forecasting lesson thumbnail Forecasting Learning Curve lesson thumbnail Learning Curve Regression Analysis lesson thumbnail Regression Analysis High-Low Method of Valuation lesson thumbnail High-Low Method of Valuation Cost-Volume Profit Analysis lesson thumbnail Cost-Volume Profit Analysis Forecasting and Projection Summary lesson thumbnail Forecasting and Projection Summary Forecasting and Projection - Practice Questions lesson thumbnail Forecasting and Projection - 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