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Budgeting: A Step Toward Decisions Based on Anticipated Results
(AA-BSTDAR) (1617-210)

This course will guide you on how to incorporate a “sources and uses” approach to advance you budget process beyond the resource inventory stage, and align it with the company's operational goals and objectives.

Who should attend: Owners, CFOs, controllers, financial officers and others with knowledge and experience in budgeting who need to know how to make their existing budgeting processes work better.

Formulating and implementing business strategy. Estimating and budgeting revenues. Estimating and budgeting costs; cost center approach. Funding strategic and tactical business initiatives. Awakening the need for accountability. Ensuring goal execution and budget control. Dealing with unanticipated events. Dealing with budget revisions.

Instructional Delivery Method: Group Live

CPE Credits: 8

P. R. Field of Study: Accounting & Auditing

NASBA Field of Study: Finance

Pre-requisite: One year experience in managerial functions.

Advance Preparation: None

Level: Intermediate

Date: October 3 & 4, 2016

Registration: 2:15pm - 3:00pm                        Seminar: 3:00pm - 7:00pm

Instructor:
     Marco A. Monrouzeau Bonilla, CPA, MBA

Place: Colegio de CPA, Capital Center Building I, PH-2, Hato Rey

Cost: CPA & Foundation Members $106                 Others $122

Additional Charges: Applications received after October 2, $8pp

General Information

Materials: This course will be paperless and the materials will be distributed electronically. Once you enroll in the course you can access and download them through "Mi Perfil", on the Colegio’s website, within the 12 working hours prior to the start of the course, until midnight of the course’s date. Electronic devices may be brought to the classroom to access the downloaded materials.

Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil". On our website "Home" page you will find detailed instructions for completing the form.

Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control. We reserve the right to refuse admission. Space is limited. Registration is subject to the available slots. The tuition price for CPA applies to those whose membership fee is up to date at the time of registration.

To register:
   • Click here; or
   • Through “Calendario” at the CCPA-go mobile app.

Este correo fue enviado a ggonzalez@colegiocpa.com
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Colegio de Contadores Públicos Autorizados de Puerto Rico
Edif. Capital Center Torre Sur, 239 Ave. Arterial Hostos, Ste. 1401, San Juan PR 00918