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中級
完成時間大約為26 小時
英語(English)
字幕:英語(English), 阿拉伯語(Arabic)
可分享的證書
完成後獲得證書
100% 在線
立即開始,按照自己的計劃學習。
可靈活調整截止日期
根據您的日程表重置截止日期。
中級
完成時間大約為26 小時
英語(English)
字幕:英語(English), 阿拉伯語(Arabic)

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Fundação Instituto de Administração

教學大綱 - 您將從這門課程中學到什麼

內容評分Thumbs Up96%(1,007 個評分)Info
1

1

完成時間為 2 小時

Module 1: Strategy & Budgeting - Planning & Controlling

完成時間為 2 小時
7 個視頻 (總計 30 分鐘), 3 個閱讀材料, 4 個測驗
7 個視頻
Video 1 - The planning cycle4分鐘
Video 1 - The management responsibilities5分鐘
Video 1 - Benefits and Limitations4分鐘
Video 1 - The connections with the budget5分鐘
Video 1 - A transition through planning and controlling3分鐘
Video 2 - Positioning the company between planning and controlling4分鐘
3 個閱讀材料
Full course overview10分鐘
Benefits and Limitations10分鐘
Readings of - The trade-off between “more planning” versus “more control”10分鐘
4 個練習
Practice quiz: Strategy analysis and the budget.10分鐘
Test your improvement through this quiz6分鐘
Check your improvement on the topics by doing this quiz15分鐘
From strategy to the budget30分鐘
2

2

完成時間為 2 小時

MODULE 2 - Corporate budgeting

完成時間為 2 小時
9 個視頻 (總計 48 分鐘), 7 個閱讀材料, 5 個測驗
9 個視頻
Video 2 - Strategy and the budget at business level5分鐘
Video 1 - The governance and the budget3分鐘
Video 2 - Governance and the budget: Practical aspects3分鐘
Video 1 - Executive commitment4分鐘
Video 2 - Objectives, communications, expectations and opportunities6分鐘
Video 1 - A general overview4分鐘
Video 2 - Starting the budget development6分鐘
Video 1 - Information system and the budget7分鐘
7 個閱讀材料
Reading - Corporate budgeting overview8分鐘
Reading - Corporate budgeting - The link between strategy and the budget6分鐘
Readings: Governance and the budgeting process4分鐘
Readings: Budget planning guidelines8分鐘
Readings: Overview on budget development framework3分鐘
Readings: Overview on budget development framework - Part 23分鐘
Readings - The management information system and the budget6分鐘
5 個練習
Take this quiz to test your improvement10分鐘
Take this quis to test your improvement6分鐘
Take this quiz to test your improvement10分鐘
Test your improvement through this quiz5分鐘
Corporate budgeting30分鐘
3

3

完成時間為 6 小時

Module 3.1 - The company operations and the Budget

完成時間為 6 小時
18 個視頻 (總計 86 分鐘), 18 個閱讀材料, 4 個測驗
18 個視頻
Video 2 - Structuring revenue by product lines4分鐘
Video 3 - Structuring revenue by contracts and territories3分鐘
Video 4 - Forecasting revenue3分鐘
Video 5 - Major issues on revenue forecasting5分鐘
Video 1 - The ending inventory budget3分鐘
Video 2 - Production budget5分鐘
Video 3 - Direct materials budget5分鐘
Video 4 - Direct materials: Combining Methods4分鐘
Video 1 - The direct labor budget5分鐘
Video 2 - The manufacturing overhead budget5分鐘
Video 1 - Cost of goods sold5分鐘
Video 1 - Introduction to marketing and sales budget5分鐘
Video 2 - Structuring marketing and sales budget4分鐘
Video 3 - Analysis on marketing and sales6分鐘
Video 4 - Advertising6分鐘
Video 5 - Issues on marketing and sales budget5分鐘
Video 6 - Performance management4分鐘
18 個閱讀材料
A framework to structure budgeting - The revenue budget6分鐘
Structuring revenue by product lines5分鐘
Structuring revenue by contracts and territories6分鐘
Forecasting revenue7分鐘
Major issues on revenue forecasting5分鐘
The ending inventory budget5分鐘
The production budget6分鐘
Direct materials I6分鐘
Direct materials II6分鐘
The direct labor budget7分鐘
Manufacturing overhead8分鐘
The cost of goods sold10分鐘
Introduction to marketing and sales budget7分鐘
Structuring marketing and sales budget10分鐘
Analysis on marketing and sales budget7分鐘
Advertising8分鐘
Issues on marketing and sales budget8分鐘
Performance management12分鐘
4 個練習
Budget development framework30分鐘
The company operations and the Budget.30分鐘
Direct Labor and Manufacturing Overhead30分鐘
Test your improvement by doing this quiz30分鐘
4

4

完成時間為 4 小時

Module 3.2 - The company operations and the Budget

完成時間為 4 小時
12 個視頻 (總計 64 分鐘), 11 個閱讀材料, 3 個測驗
12 個視頻
Video 2 - R&D funding5分鐘
Video 3 - Structuring and controlling R&D6分鐘
Video 1 - Administration Budget and connections with other budgets5分鐘
Video 2 - Structuring administration budget and major issues6分鐘
Video 1 - Capital Budget: Scope overview5分鐘
Video 2 - Capital Budget: Additional analyses5分鐘
Video 3 - Outsourcing and leasing as alternatives3分鐘
Video 1 - Putting the budgets together: The Master Budget3分鐘
Video 2 - Balance Sheet components6分鐘
Video 3 - Cash behavior and financial needs6分鐘
Video 4 - Supporting balance sheet analysis5分鐘
11 個閱讀材料
Introduction to R&D budgeting6分鐘
R&D funding8分鐘
Structuring and controlling R&D budget14分鐘
Administration Budget12分鐘
Capital Budget - Scope overview9分鐘
Capital Budget - Additional analyses9分鐘
Outsourcing and leasing as alternatives8分鐘
Putting the budgets together - The Master Budget8分鐘
Balance Sheet components11分鐘
Cash behavior and financial needs11分鐘
Supporting balance sheet analysis11分鐘
3 個練習
Test your learning improvement on R&D budget analysis through this quiz30分鐘
Assessment: R&D and Administration budget30分鐘
For testing your improvement, do this quiz on capital budget and the master budget30分鐘

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