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Effective Budgeting Model & What If Analysis for Accountants 2010

MAR 19- 20, 2015: Effecting Budgeting Model & What If Analysis training is a training programme conducted at out training centre for accountants to allow them plan a budget by not just saving their time but also in supporting management decision making more effectively.


The main key aspects of the training is mainly to understand the budget process which involves planning, coordinating and controlling of the budget that improves the business efficiency. Participants were thoroughly trained on preparing the details of profit and loss budget which influence the factors in building core budgets and also on tips to replicate formulae and create effective link to Profit & Loss Budget using MS Excel features. Not just that, the participants were also being trained on creating MS Excel worksheet templates.

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“International participants paying close attention during the training session.”


Throughout the whole training, the participants were given different types of problem solving exercises to work on to give them a better understanding. Despite the learning, the participants find it worthwhile as they find the training to be very helpful for their career. The participants gave their full participation by interacting and exchanging ideas among them. They found this training very effective and also easier to understand as the trainer was were friendly and made sure the training were conducted in a cheerful and lively environment.

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“Ms. Joanne Kok, giving explanation to one of the participant during the problem solving session.”


This training was conducted by one of our veteran trainer Ms. Joanne Kok , a well-qualified accountant with many years of experience. Ms. Joanne’s diverse experience had helped the participants to have a clear understanding especially on areas of core main budgeting process such as Planning, Coordinating and Controlling that are very important for budgeting analysis.

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Last Modified: July 14, 2015 01:15 PM
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