Budgeting & Financial Projection
(只提供英文版本)簡介
Staff members in the social service sector are required to handle accounting duties and financial management for their services / projects. Training programs on Accounting Practices and Financial Management in form of certificate courses were conducted by HKCSSI to facilitate NGO staff to equip with ample knowledge on the subject area and be competent in handling such management duties.
This certificate programme is conducted for staff members without accounting background - to enable them to understand the finance and accounting savvy and be able to plan budgets, to execute and monitor the accounting practices and financial management.目標
Good accounting practices and financial management can support steady growth of an organization and serves as a sign of good management behind. The course is organized to enable non-financial background NGO staff members who are responsible for accounting / financial issues to strengthen their knowledge in managing NGO finance, with the following objectives:
To provide essential knowledge of financial management and accounting for center supervisors / service managers in handling the accounting records
To provide knowledge for the accounting staff to handle a full book of accounts effectively with due diligence
To help managerial staff in mastering cost function and control for decisions made
To assist centre supervisors / service managers in developing and implementing internal control for their service units
內容
To provide participants with an overview of the importance of budgetary control and applications, and to demonstrate an overall picture on how to make use of financial projection in monitoring financial performance
- Budgeting Planning & Preparation
- Budget process and control
- Financial projection, Financial performance & Monitoring system through controllable cost and the Balanced Scorecard
詳細資料
課程編號 | : | 14B-C04 |
日期 | : | 18/11/2014 |
時間 | : | 0930 - 1700 (6 小時) |
地點 | : | Duke of Windsor Social Service Building, 15 Hennessy Road, Wanchai, HK |
對象 | : | Center Supervisors, Service Managers (non-financial professionals) responsible for accounting and financial operations of NGOs |
名額 | : | 30 |
語言 | : | Cantonese (supplemented with English) |
費用 | : | 港幣 1,000.00 |
港幣 920.00 (社聯會員機構職員) | ||
早鳥費用 | : | 港幣 840.00 (在 28/10/2014 或之前繳款, 只限社聯會員機構職員) |
查詢 | : | 2876 2470 or [email protected] |
主講嘉賓 | : |
Mr. LAM Steve 林志輝先生
BSc (Econ), MBA, FCMA, CPA (Aust), FCPA
Financial Management Consultant
Mr. Steve Lam was previously the Deputy Director (Finance & General Administration) of a local NGO. With his experiences in the financial profession of over 30 years and in the social service organisations, he can provide insights to NGO staff in topics relating to financial management. Prior to joining NGO sector, he had rich experiences in financial and management accounting, financial management and taxation in the commercial sector. Steve is also an experienced trainer in many similar training courses for social work professionals and is a popular speaker in many NGO seminars with topics in relation to financial management. He is now an Honorary Lecturer in the Department of Social Work and Social Administration of the Hong Kong University and currently holds the qualifications of Certified Public Accountant, Chartered Management Accountant and Certified Practising Accountant (Australia).
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備註
「小型機構人才發展資助計劃」不適用於此課程。其他資助計劃,請參閱按此。
Those CPAs may apply to claim the CPD hours from CPA Australia and Hong Kong Institute of Certified Public Accountants.