Business Control
Deepen your competence in management accounting and financial planning and control: financial analysis, budgeting, control, cost accounting, capital budgeting decisions and information systems which support decision making.
Perustiedot
- Kohderyhmä: Anyone who is interested in the subject
- Hakuaika: 9.12.2020-12.1.2021
- Ajoitus: 26.1.2021-31.7.2021
- Laajuus: 10 ECTS
- Sijainti: Online
- Hinta: 150 €
The student is able to
- prepare reports for management planning and control purposes
- prepare budgets and forecasts
- calculate the cost of a product or service using traditional cost accounting and activity-based costing
- use different investment criteria in capital budgeting
Content
- Key performance indicators (KPI)
- Cost accounting and Activity-based costing
- Customer profitability
- Budgeting and control
- Capital budgeting and cash flow modelling
- Management reporting
- Practical company project
- Online lectures and workshops (Zoom)
- Independent work using software (Excel, Invest for Excel, Power BI)
- Company case
Schedule
Introduction and start of the study unit 26.1.2021 at 9-15 in Zoom
- 26.01.2021 09.00 - 15.00
- 02.02.2021 09.00 - 15.00
- 09.02.2021 09.00 - 15.00
- 16.02.2021 09.00 - 15.00
- 23.02.2021 09.00 - 15.00
- 02.03.2021 09.00 - 15.00
- 09.03.2021 09.00 - 15.00
- 16.03.2021 09.00 - 15.00
- 23.03.2021 09.00 - 15.00
- 30.03.2021 09.00 - 15.00
- 06.04.2021 09.00 - 15.00
- 13.04.2021 09.00 - 15.00
- 20.04.2021 09.00 - 15.00
- 27.04.2021 09.00 - 15.00
Literature and materials
- Gowthorpe, Catherine: Management Accounting, SOUTH-WESTERN CENGAGE Learning
- Jones, Michael: Accounting, Wiley
- Drury, Colin: Management and Cost Accounting, Thomson Business Press, (Chapter 15: The Budgeting Process)
- https://www.accountingtools.com/podcasts/
- Articles, ebooks, and other source references will be informed when the course starts.
Grading
H-5
Individual assignments 60%
Team project 40%
Lisätietoja:
- Kaija Koivusalo
- Lehtori
- Kaija.Koivusalo@laurea.fi
- Puh (09) 8868 7459