Management Control (English)

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Información importante

  • Curso
  • Online
  • 10 horas de dedicación
Descripción

Objetivo del curso: This course's main objective is to provide the user with the wide range of most needed skills to monitor deviations from a budget. As a result of completing the different units of the present module, the user will be able to: Determine the economic interpretation of a ratio and assess its reliability, Represent the variations in a business's main figures, such as sales, payroll expenses etc.
Dirigido a: El curso esta dirigido tanto a estudiantes como a todos aquellos profesionales del sector financiero que estén interesados en conseguir una base de conocimiento sólida y extensa de esta materia.

Información importante

¿Qué aprendes en este curso?

Management

Temario

Presentation
  • Management control
  • Presentation
  • Approach
Ratio analysis
  • Presentation
  • Determining the economic interpretation of a ratio I
  • Determining the economic interpretation of a ratio II
  • Determining the economic interpretation of a ratio III
  • Finding the economic meaning of a ratio I
  • Finding the economic meaning of a ratio II
  • Choosing the most appropriate ratio for each type of analysis
  • Using the most appropriate ratios to evaluate the execution of the budget
Analysis of deviations
  • Presentation
  • Calculating variations I
  • Calculating variations II
  • Calculating variations III
  • Calculating variations IV
  • Calculating variations V
  • Constructing diagrams
Trend Analysis
  • Presentation
  • Showing the evolution of these figures on a graph I
  • Showing the evolution of these figures on a graph II
  • Showing the evolution of these figures on a graph III
  • Determining the underlying trends I
  • Determining the underlying trends II
Final project

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