Administration, finance and management control - management control in the context of budget planning

Understand business financial logic, to be able to perform cost and profitability analysis, adopt accounting techniques, budgeting and planning.

- Cost accounting: functions, main features, general criteria for setting up the system
- Cost accounting: operational modes of conduct
- Cost analysis and cost management
- The process of budget construction
- The budget as a system, tool and process
- The stages and circularity of the formal planning process
- Economic, financial and capital budget
- Cost configurations and their effect on the budget outcome
- Structures and layouts of the income statement
- The Reporting System
- The principles of reporting