management accounting – budgeting and planning - Hong Kong ...

CERTIFICATE COURSE ONMANAGEMENT ACCOUNTING –BUDGETING AND PLANNINGSGC-20158-2012-1-TS“The coursehas been included in thelist of reimbursable coursesfor CEF purposes”INTRODUCTIONManagement Accounting is an increasingly management oriented approach to analyze data so as to facilitate managementin the process of controlling the effectiveness of operations at present and decision making for the future.The management approaches and techniques of Management Accounting in a sophisticated way have been developedand validated as especially relevant in accomplishing the management process of budgeting and planning with long termeffectiveness.This course aims to provide participants with an understanding to perform financial analysis and planning for makingbusiness decisions. It will focus on analytical skills and tools for financial statement analysis in assessing the companies’financial position and performance. In addition, it will also focus on core knowledge of conceptual framework of financialmanagement in an effective and logical manner; quantify benefits in the future under fundamental assumptions such asforecast cash flows in the appraisal of capital projects and justify decisions on investment so as to ensure that economicconsequences of the investment and financing commitment over a relatively long period of time secured added value/wealth to the company.OBJECTIVESUpon completion of the course, participants are expected to:- Develop better knowledge and skills in using management accounting approaches, concepts and skills to aidtheir managerial and daily business decisions- Acquire the accounting knowledge and techniques conducive to the understanding and extraction of informationfrom financial reports- Apply the techniques and methods used for financial statement analyses in assessing the financial position ofcompanies- Acquired the concept and techniques of management accounting- Improved their competence in the process of budgeting and planning- Acquired a conceptual framework and comprehensive understanding of financial management and be able toanalyze risks and tackle practical problems in financial decisions and project evaluationDESIGNED FOR- Middle level executives who are involved in and responsible for investment decisions for the company- Middle level executives who are involved in and responsible for budgeting and planning for the company- Owners of small and medium company who aims at strengthening their accounting and financial skills on planning,budgeting and financial management- Executives who are enthusiastic for new managerial knowledge and ambitious for career advancementDATES AND TIMEWednesdays15, 22, 29 February;7, 14, 21, 28 March;11, 18, 25 April 20127:00 pm - 10:00 pmF E EHK$1,525 x 2 instalments = HK$3,050Participants are required to settle the payment of the firstinstalment 5 days before the commencement of the programme(i.e. 10 February 2012) and the second instalment on or before 14March 2012. Participants who submit the bank receipt are requestedto write their name, mobile phone number and course enrolled onthe back of the original copy of the receipt.VENUEShing Kung Hui Tang Shiu Kin Secondary School9 Oi Kwan RoadWanchai HONG KONGDEADLINE FOR APPLICATIONS8 February 2012

Certificate Course on Management Accounting - Budgeting and PlanningSGC-20158-2012-1-TS 15 February - 25 April 2012HK$1,525 x 2 instalments = HK$3,05023C06729-1Participants are required to settle the payment of the first instalment 5 days before the commencement of the programme(i.e. 10 February 2012) and the second instalment on or before 14 March 2012. Participants who submit the bank receipt arerequested to write their name, mobile phone number and course enrolled on the back of the original copy of the receipt.ENROLMENT FORM*Applicants should include their HKID card number and fill in all details in block letters,otherwise no MDCU will be given. The Association will issue certificates based on the detailsand name format as given in this form.Name (Mr/Ms)(Surname)(Other Names)HKID Card No.: ( )HKMA Membership No.:Position:Company:Address of Company:Nature of Business (e.g. Toy Manufacturing), please specify:Job Responsibilities:Telephone No. (Office): (Residence): Mobile:Fax No. (Office):E-mail:Correspondence Address:Cheque Number:Cheque Amount: HK$Education Level: Master or above Bachelor HKMA Diploma Other DiplomaMatriculation F.5 Others (Please specify)Total Number of Years' Working ExperienceYears of Working Experience in Course-Related FieldName and Title of Nominator (if applicable)Nominator Email / Address:Sponsorship: Company-sponsored Self-sponsoredWhere did you FIRST learn about this programme?Email Newspaper/Magazine (please specify): HKMA emailEmail promotion form other websites (please specify):Website advertisement (Please specify):HKMA Website (From where did you learn about, please specify):MTR Station Display (Please specify):Exhibition Education & Careers Expo (EEX) Jobmarket Career & Education (EJEX)Others (Please specify):I understand that all handout materials obtained in class are strictly for my own educational purposes.Signature:Date:OINAThis form together with a crossed cheque payable to The Hong Kong Management Association should be returned to:Director General, The Hong Kong Management Association, 16/F Tower B Southmark, 11 Yip Hing Street, Wong Chuk Hang, Hong Kong.Registration must be made on the Enrolment Form provided and returned to the Association before the programme commencement date (Not less than 5 days) with fee.Acceptance is subject to the discretion of the Association.Applicants will be notified by telephone to confirm receipt of the application form and programme fee. An official receipt will be sent to you within two weeks.Applicants are expected to attend the course at the place and time specified in the brochure unless otherwise notified.When a programme is over-subscribed, additional classes may be started in some cases. Applicants may then be notified of the new time, dates and place of meetingswhen necessary.For ENROLMENT and ENQUIRIES please call 2774-8501 (Customer Service Department) during normal office hours or fax 2774-8503.No refund will be made after payment, but participants can arrange to have their places substituted should they be unable to attend the programme by notifying theAssociation at least 2 days prior to programme commencement.Fax reservations are welcomed. Participants are required to settle the payment of the first instalment 5 days before the commencement of the programme and the followinginstalment(s) according to the payment schedule. Participants who submit the bank receipt are requested to write their name, mobile phone number and course enrolledon the back of the original copy of the receipt.Applications, upon payment, will be processed on a first-come first-served basis.Before classes/examinations commence, if the Observatory announces that Typhoon Signal No.8 or above/Black Rainstorm Warning is in force; or Typhoon Signal No.8 or above will be hoisted within 2 hours, no classes/examinations will be held. Replacement classes and remedial examinations will be arranged. (All classes will be heldas scheduled if Typhoon Signal No.8 or above/Black Rainstorm Warning is lowered at or before 7:00 am; 2:00 pm classes and examinations thereafter will be held asscheduled if Typhoon Signal No.8 or above/Black Rainstorm Warning is lowered at or before 12:00 noon; 6:00 pm classes and examinations thereafter will be held asscheduled if it is lowered at or before 4:00 pm.)When Typhoon Signal No.8 or above is in force during classes/examinations, all classes and examinations will be dismissed immediately. Replacement classes and remedialexaminations will be arranged. When Black Rainstorm Warning is in force during classes/examinations, all classes and examinations will be held as scheduled.The Association reserves the right to cancel a programme and/or make alterations in relation to its lecturers, contents, dates, time, venue and other particulars withoutprior notice. For course details, please contact Ms Josephine Chow on 2774-8536. HKMA website: WWW.HKMA.ORG.HK Mobile website: WWW.M.HKMA.ORG.HKPersonal data will be used for the purposes of market research, programme development and direct mailing.The HKMA supports the equal opportunities policy, without discriminating against any person on the grounds of gender, disability, family status or any other basis.