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Module 1:Intro (Role of MAC (Drafting Budgets, Identif. & Analysis of…
Module 1:Intro
Role of MAC
Drafting Budgets
Identif. & Analysis of Revenue & Costs
Controll
Man. Acc VS Fin. Acc
Internal info for Managers
Provisions and Plans of Future
Financial Reposts about Past
Planing & Controll
PDCA cycle
Plan
Short-term & Long Term planning
4 types of Budget
Master Budget
Variable
Fixed
Mixed
Flexible
Do
Check
Act
Revenues & Costs
Receivings & Expenditures