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所在平台: Udemy |
课程主页: https://www.udemy.com/course/cma-us-part-1-strategy-budgeting/
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课程名称：CMA美国第一部分 - 第B节：战略与预算 课程概述：欢迎来到本课程。本视频教程将深入探讨规划、预测、预算和高层分析的理解。在本教程中，您将学习到以下内容： 1. **战略规划**：本节为学习者介绍使命、愿景、目标与目的、规划、计划类型、SWOT分析、其他规划工具及策略成功要点。 2. **预算概念**：本节重点关注规划、预算与绩效，预算的制定、预算参与、预算弹性、责任中心、目标一致性，以及为预算建立标准成本。 3. **预测**：本节讨论线性回归、学习曲线理论、通过债券筹集资金的方式，以及在预测中的概率应用。 4. **预算方法论**：本节内容包括年度预算、预算的制定（静态预算与灵活预算）、项目预算、基于活动的预算、零基预算、增量预算和持续预算。 5. **预算周期**：包括年度预算的发展、主预算财务报表、持续的预算报告以及预算计算问题。 6. **高层规划与分析**：包括预期财务报表、预期财务的分析及其其他用途。 所有的解释均基于CMA-USA第一部分大纲，视为管理会计职业的黄金标准。教学方法采用跨学科的联结教学法，是未来领导者的强大工具。本课程适合正在追求CMA-USA或CMA-India/CIMA-UK认证的考生，或有志于财务与会计职业的候选人。如您需要CMA-USA课程材料或有其他疑问，请随时联系。祝学习愉快！ CMA Kiran C2C Consulting
Welcome to the course. This video tutorial traverses through understanding of planning, forecasts, budgets & top-level analytics. In this tutorial, you will learn -Strategic Planning - This section introduces you as a learner to -- Mission, Vision- Goals & Objectives- Planning- Types of plans- SWOT- Other planning tools- Stategy success pointersBudgeting Concepts - This section focuses on -- Planning, budgeting & performance- How to develop budget- Budget participation- Budgetary Slack- Responsibility centers- Goal congruence- Estabilishing Standard costs for budgetsForecasting - This section focuses on -- Linear Regression- Learning Curve Theory- Raising funds through bonds- Probability in forecastingBudget Methodologies - This section focuses on -- Annual Budget- Formulating budgets - Static vs Flexible Budget- Project Budget- Activity Based Budget - Zero-based Budget- Incremental Budget- Continuous BudgetBudget Cycle - Development of Annual budget- Master budget financial statements- Ongoing budget reports- Budgeting calculation questionsTop-level planning & analysis- Proforma financial statements- Analysis of proforma financials- Other uses of proformaAll explanations are based on CMA-USA-Part-1 syllabus which is considered as gold-level standard for management accounting profession. Teaching methodology is based on join-thedots pedagogy inter-linkage of multi-discipline subjects, a very powerful tool for aspiring leaders.This course is suitable for candidates pursuing CMA-USA or CMA-India/CIMA-UK or candidates pursuing a career in finance & accounting. Feel free to drop us a message if you need any assistance for CMA-USA course material or any other queries.Happy LearningCMA KiranC2C Consulting
