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中級レベル
約22時間で修了
英語
字幕:英語, アラビア語
共有できる証明書
修了時に証明書を取得
100%オンライン
自分のスケジュールですぐに学習を始めてください。
柔軟性のある期限
スケジュールに従って期限をリセットします。
中級レベル
約22時間で修了
英語
字幕:英語, アラビア語

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Fundação Instituto de Administração ロゴ

Fundação Instituto de Administração

シラバス - 本コースの学習内容

1

1

2時間で修了

Module 1: Strategy & Budgeting - Planning & Controlling

2時間で修了
7件のビデオ (合計30分), 3 readings, 4 quizzes
7件のビデオ
Video 1 - The planning cycle4 分
Video 1 - The management responsibilities5 分
Video 1 - Benefits and Limitations4 分
Video 1 - The connections with the budget5 分
Video 1 - A transition through planning and controlling3 分
Video 2 - Positioning the company between planning and controlling4 分
3件の学習用教材
Full course overview10 分
Benefits and Limitations10 分
Readings of - The trade-off between “more planning” versus “more control”10 分
4の練習問題
Practice quiz: Strategy analysis and the budget.10 分
Test your improvement through this quiz6 分
Check your improvement on the topics by doing this quiz15 分
From strategy to the budget30 分
2

2

2時間で修了

MODULE 2 - Corporate budgeting

2時間で修了
9件のビデオ (合計48分), 7 readings, 5 quizzes
9件のビデオ
Video 2 - Strategy and the budget at business level5 分
Video 1 - The governance and the budget3 分
Video 2 - Governance and the budget: Practical aspects3 分
Video 1 - Executive commitment4 分
Video 2 - Objectives, communications, expectations and opportunities6 分
Video 1 - A general overview4 分
Video 2 - Starting the budget development6 分
Video 1 - Information system and the budget7 分
7件の学習用教材
Reading - Corporate budgeting overview8 分
Reading - Corporate budgeting - The link between strategy and the budget6 分
Readings: Governance and the budgeting process4 分
Readings: Budget planning guidelines8 分
Readings: Overview on budget development framework3 分
Readings: Overview on budget development framework - Part 23 分
Readings - The management information system and the budget6 分
5の練習問題
Take this quiz to test your improvement10 分
Take this quis to test your improvement6 分
Take this quiz to test your improvement10 分
Test your improvement through this quiz5 分
Corporate budgeting30 分
3

3

5時間で修了

Module 3.1 - The company operations and the Budget

5時間で修了
18件のビデオ (合計86分), 18 readings, 4 quizzes
18件のビデオ
Video 2 - Structuring revenue by product lines4 分
Video 3 - Structuring revenue by contracts and territories3 分
Video 4 - Forecasting revenue3 分
Video 5 - Major issues on revenue forecasting5 分
Video 1 - The ending inventory budget3 分
Video 2 - Production budget5 分
Video 3 - Direct materials budget5 分
Video 4 - Direct materials: Combining Methods4 分
Video 1 - The direct labor budget5 分
Video 2 - The manufacturing overhead budget5 分
Video 1 - Cost of goods sold5 分
Video 1 - Introduction to marketing and sales budget5 分
Video 2 - Structuring marketing and sales budget4 分
Video 3 - Analysis on marketing and sales6 分
Video 4 - Advertising6 分
Video 5 - Issues on marketing and sales budget5 分
Video 6 - Performance management4 分
18件の学習用教材
A framework to structure budgeting - The revenue budget6 分
Structuring revenue by product lines5 分
Structuring revenue by contracts and territories6 分
Forecasting revenue7 分
Major issues on revenue forecasting5 分
The ending inventory budget5 分
The production budget6 分
Direct materials I6 分
Direct materials II6 分
The direct labor budget7 分
Manufacturing overhead8 分
The cost of goods sold10 分
Introduction to marketing and sales budget7 分
Structuring marketing and sales budget10 分
Analysis on marketing and sales budget7 分
Advertising8 分
Issues on marketing and sales budget8 分
Performance management12 分
4の練習問題
Budget development framework8 分
The company operations and the Budget.10 分
Direct Labor and Manufacturing Overhead10 分
Test your improvement by doing this quiz30 分
4

4

4時間で修了

Module 3.2 - The company operations and the Budget

4時間で修了
12件のビデオ (合計64分), 11 readings, 3 quizzes
12件のビデオ
Video 2 - R&D funding5 分
Video 3 - Structuring and controlling R&D6 分
Video 1 - Administration Budget and connections with other budgets5 分
Video 2 - Structuring administration budget and major issues6 分
Video 1 - Capital Budget: Scope overview5 分
Video 2 - Capital Budget: Additional analyses5 分
Video 3 - Outsourcing and leasing as alternatives3 分
Video 1 - Putting the budgets together: The Master Budget3 分
Video 2 - Balance Sheet components6 分
Video 3 - Cash behavior and financial needs6 分
Video 4 - Supporting balance sheet analysis5 分
11件の学習用教材
Introduction to R&D budgeting6 分
R&D funding8 分
Structuring and controlling R&D budget14 分
Administration Budget12 分
Capital Budget - Scope overview9 分
Capital Budget - Additional analyses9 分
Outsourcing and leasing as alternatives8 分
Putting the budgets together - The Master Budget8 分
Balance Sheet components11 分
Cash behavior and financial needs11 分
Supporting balance sheet analysis11 分
3の練習問題
Test your learning improvement on R&D budget analysis through this quiz10 分
Assessment: R&D and Administration budget14 分
For testing your improvement, do this quiz on capital budget and the master budget30 分

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