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Introduction to Management Control

Title   Introduction to Management Control
Objectives   To help learners in understanding the decision-making process in Companies and its
effects on budget system
Learning goals   At the end of the course, learners will be able to:
- Describe the systemic logic underlying enterprise, general and functional budgets
- Describe control planning and implementation strategies within the enterprise
- Describe instruments and techniques supporting the administrative management of planning and control process
Contents   - Vision, mission and strategic direction
- The types of planning within an enterprise
- Retroactive and participative control, budgetary control
- Characteristics of variance analysis and reporting
- Budgeting logic, trends and techniques
- How to recognize general and sectoral budgets
- Application of techniques to the planning and control process in a concrete situation
Structure  

The course includes two teaching modules comprising the following training units:

Module 1

Unit 1 Web fiction
Unit 2 Lesson with practice slides
Unit 3 Lesson with practice slides

Module 2

Unit 1 Lesson with practice slides
Unit 2 Lesson with practice slides
Unit 3 Final test
Target   - Secondary school pupils, learners holding a secondary school diploma or university degree
- Entrepreneurs, executives and employees of small and mediumsized enterprises
- People recently assigned to management and budget control
- Staff entrusted with the management of their department’s budget
Duration   2 hours
 
 
 
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