WHAT YOU LEAVE WITH
Financial reports you can read, question and act on.
The reference material comes with the programme. The thing worth carrying home is your own
budget rebuilt properly — costed from the workplan, phased across the year, with the variances
explained and a forecast you could put in front of a board.
A budget built from your own workplan, with assumptions
A phased cash flow forecast
A variance analysis with written explanations
A year-end outturn forecast from part-year actuals
A management report for non-financial readers
An internal control checklist for your own area
A fraud red-flag guide for managers
Your own budget rebuilt and defended — during training
SEE HOW WE TEACH
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