Instructor for this course
more

Corporate Planning, Budgeting, and Forecasting

Continuing Education Credits
Click or touch a Credit for more information

Certified Public Accountant

Continuing Education Credit:
3.5 CPE Credit
Field of Study:
Finance
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
cpe/qas logo
Illumeo is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

NASBA Sponsor Number: 109504
State of New York Sponsor Number: 002746
State of Texas Sponsor Number: 009890
In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour.

Chartered Accountant (IES7 CPD)

Continuing Education Credit:
3.5 Hour
Field of Study:
Finance
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Development accreditation has final authority on the acceptance of individual courses for CPD-IES7 credit.

Certified Management Accountant

Continuing Education Credit:
3.5 CPE Credit
Field of Study:
Finance
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.

Certified Fraud Examiner

Continuing Education Credit:
3.5 CPE Credit
Field of Study:
Finance
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.

Certified Internal Auditor

Continuing Education Credit:
3.5 CPE Credit
Field of Study:
Specific business topics such as finance and others
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
Registry of CPE Providers Seal


Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Internal Auditor (CIA) CPE program.

Certification in Risk Management Assurance

Continuing Education Credit:
3.5 CPE Credit
Field of Study:
Other activities contributing to professional competence
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
Registry of CPE Providers Seal

Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Risk Management Assurance (CRMA) CPE program.

Certified Payroll Professional

Continuing Education Credit:
3.5 RCH Credit
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
approved by APA



This program has been approved for 3.5 Recertification Credit Hour(s) toward CPP recertification through the American Payroll Association (APA). For more information about certification or recertification, please visit the APA homepage at www.americanpayroll.org.

Fundamental Payroll Certification

Continuing Education Credit:
3.5 RCH Credit
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
approved by APA



This program has been approved for 3.5 Recertification Credit Hour(s) toward RCH recertification through the American Payroll Association (APA). For more information about certification or recertification, please visit the APA homepage at www.americanpayroll.org.
Course Syllabus
INTRODUCTION AND OVERVIEW
  14:06Introduction to Corporate Planning, Budgeting, and Forecasting
  quizREVIEW QUESTIONS: Strategic Plan and the Planning Process
  9:022 The Market and Competitive Advantage
  quizREVIEW QUESTIONS: The Market and Competitive Analysis
  3:353 SWOT Analysis
  quizREVIEW QUESTIONS: SWOT Analysis
  9:254 Strategic Planning Tools and Techniques
  7:355 BCG Growth-Share Matrix
  quizREVIEW QUESTIONS: BCG Growth Share Matrix
  14:026 Budgeting Concepts
  quizREVIEW QUESTIONS: Budgeting Concepts
  8:057 Budgeting Best Practices
  10:118 Correlation and Regression
  quizREVIEW QUESTIONS: Correlation and Regression
  6:109 The Learning Curve
  quizREVIEW QUESTIONS: The Learning Curve
  5:3410 Budget Methodologies
  quizREVIEW QUESTIONS: Budget Methodologies
  11:2811 The Operating Budget
  quizREVIEW QUESTIONS: The Operating Budget
  11:0712 Setting Standards
  8:2413 Inventory Cost Flows
  18:2714 Captial Expenditure and Cash Budgets
  15:3115 Pro Forma Financial Statements
CONTINUOUS PLAY
  2:17:11Corporate Planning, Budgeting, and Forecasting
SUPPORTING MATERIALS
  ZIPSlides: Corporate Planning, Budgeting, and Forecasting
  PDFCorporate Planning, Budgeting, and Forecasting Glossary/Index
REVIEW AND TEST
 examFINAL EXAM