Understanding and Preventing Budget Calamities
Total Credits: 2 including 2 Accounting - Technical
- Average Rating:
- Not yet rated
- Categories:
- Accounting and Auditing | Personal Development | ACPEN Industry Institute
- Speaker:
- Bob Mims, CPA
- Course Levels:
- Intermediate
- Duration:
- 2 Hours
- License:
- Product Setting: Expires 30 day(s) after program date.
Description
The budgeting process can be a time consuming and frustrating process for accountants. The constraints and pressures can lead to poor decisions in both the technical and human components. This session will cover:
Understanding and Preventing Budget Calamities
• Most of us lead or participate in the budget process at least annually. Inherent flaws exist in the standard budget building process that you can solved by recognizing them and committing to solutions.
Basic Course Information
Learning Objectives- Define the budget process
- Understand varying budget cultures and choosing the right one for your organization
- Walk through a 12-step cure for the typical Budgetaholic
- Use Balanced Scorecard Budgeting
- How to build a model that works
- How the right Chart of Accounts can simplify your work
- Building a volume sensitive model
- Budgeting to GAAP and for Board understanding
- Efficiently modeling payroll and benefits
- Identifying controllable and uncontrollable expenses
- Using variables to stress test your budget
- Understanding core personality types
- Learning the type of person you are
- Managing and coping with the budget team
- Dealing with A, B and C players
- Connecting through disconnection
- Identifying the ‘big picture” and your communications role
- Communicating so others can understand us
- Understanding a presentation’s anatomy
- Tips and tricks for budget presentation
Major Subjects
- Budget defining,
- Budget cultures
- Tacticle budget issues
- Ideas for budget solutions and process solutions
- Understanding people in the budget process
- Communicating your budget to non financial types
Course Materials
| Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (0.43 MB) | Available after Purchase | ||
| 360 Budget calamities-Understand and Solve Bud Woes (7.03 MB) | Available after Purchase | ||
Speaker
Bob Mims, CPA Related Seminars and Products
Bob Mims, CPA, is an entrepreneur and accounting/management executive based in Memphis, TN. He has served as a financial consultant across various industries in the role of planning, modeling and CFO capacities. Bob has had the privilege of serving as chair on an AICPA committee and on two FASB advisory committees. During his ten years with the accounting firm KPMG, he was selected national instructor of the year on three occasions.
Bob graduated from the University of Mississippi, and enjoys outdoor sports with his wife, 5 children, 2 service dogs, and a 20-pound cat named ‘Squirt’.
Dates
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Thu, Dec 14, 2023 - 01:00pm to 02:49pm CST
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Wed, Dec 27, 2023 - 09:00am to 10:49am CST
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Thu, Jan 11, 2024 - 09:00am to 10:49am CST
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Tue, Jan 23, 2024 - 11:00am to 12:49pm CST
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Fri, Feb 02, 2024 - 01:00pm to 02:49pm CST
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Tue, Feb 20, 2024 - 02:00pm to 03:49pm CST
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Wed, Mar 06, 2024 - 09:00am to 10:49am CST
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Thu, Mar 21, 2024 - 11:00am to 12:49pm CDT
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Tue, Apr 02, 2024 - 06:00pm to 07:49pm CDT
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Thu, Apr 18, 2024 - 02:00pm to 03:49pm CDT
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Sat, Apr 20, 2024 - 09:00am to 10:49am CDT
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Wed, May 08, 2024 - 09:00am to 10:49am CDT
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Mon, May 20, 2024 - 11:00am to 12:49pm CDT
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Mon, Jun 03, 2024 - 01:00pm to 02:49pm CDT
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Wed, Jun 19, 2024 - 02:00pm to 03:49pm CDT
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Sat, Jun 22, 2024 - 09:00am to 10:49am CDT
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Thu, Jun 27, 2024 - 05:00pm to 06:49pm CDT
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Thu, Jul 25, 2024 - 01:00pm to 02:49pm CDT
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Thu, Aug 08, 2024 - 02:00pm to 03:49pm CDT
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Mon, Aug 19, 2024 - 09:00am to 10:49am CDT
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Thu, Sep 05, 2024 - 11:00am to 12:49pm CDT
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Sat, Sep 14, 2024 - 09:00am to 10:49am CDT
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Fri, Sep 20, 2024 - 01:00pm to 02:49pm CDT
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Fri, Oct 04, 2024 - 02:00pm to 03:49pm CDT
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Tue, Oct 22, 2024 - 09:00am to 10:49am CDT
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Fri, Nov 08, 2024 - 11:00am to 12:49pm CST
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Tue, Nov 19, 2024 - 01:00pm to 02:49pm CST
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Wed, Dec 04, 2024 - 02:00pm to 03:49pm CST
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Thu, Dec 12, 2024 - 05:00pm to 06:49pm CST
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Fri, Dec 20, 2024 - 11:00am to 12:49pm CST
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Sat, Dec 21, 2024 - 10:00am to 11:49am CST
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Additional Info
Basic Course Information
Prerequisites NoneAdvanced Preparation None
Designed For Current and aspiring CFO's and Controllers and/or Finance related professionals involved in teh budget process
Original Recording Date 08/08/2022
Course Developer The Knowledge Institute
Date Added to Catalog 08/02/2022
Yellow Book No
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement
Business Professionals' Network, Inc. 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 final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method
Group Internet Based
Course Registration Requirements
Online Registration
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
Promo Video
Course Schedule
This course contains no breaks.Reviews
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