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Inglês
Certificados compartilháveis
Tenha o certificado após a conclusão
100% on-line
Comece imediatamente e aprenda em seu próprio cronograma.
Prazos flexíveis
Redefinir os prazos de acordo com sua programação.
Nível intermediário
Aprox. 26 horas para completar
Inglês

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Fundação Instituto de Administração

Programa - O que você aprenderá com este curso

Classificação do conteúdoThumbs Up96%(1,070 classificações)Info
Semana
1

Semana 1

2 horas para concluir

Module 1: Strategy & Budgeting - Planning & Controlling

2 horas para concluir
7 vídeos (Total 30 mín.), 3 leituras, 4 testes
7 videos
Video 1 - The planning cycle4min
Video 1 - The management responsibilities5min
Video 1 - Benefits and Limitations4min
Video 1 - The connections with the budget5min
Video 1 - A transition through planning and controlling3min
Video 2 - Positioning the company between planning and controlling4min
3 leituras
Full course overview10min
Benefits and Limitations10min
Readings of - The trade-off between “more planning” versus “more control”10min
4 exercícios práticos
Practice quiz: Strategy analysis and the budget.10min
Test your improvement through this quiz6min
Check your improvement on the topics by doing this quiz15min
From strategy to the budget30min
Semana
2

Semana 2

2 horas para concluir

MODULE 2 - Corporate budgeting

2 horas para concluir
9 vídeos (Total 48 mín.), 7 leituras, 5 testes
9 videos
Video 2 - Strategy and the budget at business level5min
Video 1 - The governance and the budget3min
Video 2 - Governance and the budget: Practical aspects3min
Video 1 - Executive commitment4min
Video 2 - Objectives, communications, expectations and opportunities6min
Video 1 - A general overview4min
Video 2 - Starting the budget development6min
Video 1 - Information system and the budget7min
7 leituras
Reading - Corporate budgeting overview8min
Reading - Corporate budgeting - The link between strategy and the budget6min
Readings: Governance and the budgeting process4min
Readings: Budget planning guidelines8min
Readings: Overview on budget development framework3min
Readings: Overview on budget development framework - Part 23min
Readings - The management information system and the budget6min
5 exercícios práticos
Take this quiz to test your improvement10min
Take this quis to test your improvement6min
Take this quiz to test your improvement10min
Test your improvement through this quiz5min
Corporate budgeting30min
Semana
3

Semana 3

6 horas para concluir

Module 3.1 - The company operations and the Budget

6 horas para concluir
18 vídeos (Total 86 mín.), 18 leituras, 4 testes
18 videos
Video 2 - Structuring revenue by product lines4min
Video 3 - Structuring revenue by contracts and territories3min
Video 4 - Forecasting revenue3min
Video 5 - Major issues on revenue forecasting5min
Video 1 - The ending inventory budget3min
Video 2 - Production budget5min
Video 3 - Direct materials budget5min
Video 4 - Direct materials: Combining Methods4min
Video 1 - The direct labor budget5min
Video 2 - The manufacturing overhead budget5min
Video 1 - Cost of goods sold5min
Video 1 - Introduction to marketing and sales budget5min
Video 2 - Structuring marketing and sales budget4min
Video 3 - Analysis on marketing and sales6min
Video 4 - Advertising6min
Video 5 - Issues on marketing and sales budget5min
Video 6 - Performance management4min
18 leituras
A framework to structure budgeting - The revenue budget6min
Structuring revenue by product lines5min
Structuring revenue by contracts and territories6min
Forecasting revenue7min
Major issues on revenue forecasting5min
The ending inventory budget5min
The production budget6min
Direct materials I6min
Direct materials II6min
The direct labor budget7min
Manufacturing overhead8min
The cost of goods sold10min
Introduction to marketing and sales budget7min
Structuring marketing and sales budget10min
Analysis on marketing and sales budget7min
Advertising8min
Issues on marketing and sales budget8min
Performance management12min
4 exercícios práticos
Budget development framework30min
The company operations and the Budget.30min
Direct Labor and Manufacturing Overhead30min
Test your improvement by doing this quiz30min
Semana
4

Semana 4

4 horas para concluir

Module 3.2 - The company operations and the Budget

4 horas para concluir
12 vídeos (Total 64 mín.), 11 leituras, 3 testes
12 videos
Video 2 - R&D funding5min
Video 3 - Structuring and controlling R&D6min
Video 1 - Administration Budget and connections with other budgets5min
Video 2 - Structuring administration budget and major issues6min
Video 1 - Capital Budget: Scope overview5min
Video 2 - Capital Budget: Additional analyses5min
Video 3 - Outsourcing and leasing as alternatives3min
Video 1 - Putting the budgets together: The Master Budget3min
Video 2 - Balance Sheet components6min
Video 3 - Cash behavior and financial needs6min
Video 4 - Supporting balance sheet analysis5min
11 leituras
Introduction to R&D budgeting6min
R&D funding8min
Structuring and controlling R&D budget14min
Administration Budget12min
Capital Budget - Scope overview9min
Capital Budget - Additional analyses9min
Outsourcing and leasing as alternatives8min
Putting the budgets together - The Master Budget8min
Balance Sheet components11min
Cash behavior and financial needs11min
Supporting balance sheet analysis11min
3 exercícios práticos
Test your learning improvement on R&D budget analysis through this quiz30min
Assessment: R&D and Administration budget30min
For testing your improvement, do this quiz on capital budget and the master budget30min

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