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Budget Monitoring and Control – online assessment



This product provides access to an online competency assessment in budget management skills, along with training materials. On completion of the assessment a report is given as to the level of competency achieved. Three attempts are permitted and questions are rotated from a databank of questions. The training materials allow for the development of skills and knowledge in budget monitoring and control. A trial of the online competency assessment tool is available at www.fci-system.com

The content of the assessment and training material includes:

• Budget Monitoring
• Steps in the Monitoring Process
• Establishing Actual Income and Expenditure
• Commitment Accounting
• Variance Analysis
• Calculating Variances
• Reasons for Variances
• What to do about Variances
• Budget Control Drivers
• Uncontrollable Variances
• Taking Action to Control Variances
• Budget Virement
• Demand Led Budgets
• Responsibility for Budget Monitoring
• Monthly Monitoring Routines
• Projecting Outturns
• Financial Management Information
• Budget Monitoring Reports


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