Print this page or save it as a PDF to circulate internally.
Back to the course
Executive and professional training
305 Glenwood Road, Faerie Glen, Pretoria, South Africa
069 221 6943
info@isptrainings.co.za
Advanced Budgeting and Forecasting
Finance and Accounting|5 days|Classroom or live online
This advanced programme assumes delegates already work in the field. It goes past the basics into budgeting and variance analysis, audit readiness and the judgement calls that sit outside the Companies Act. At this level the constraint is rarely knowledge. It is judgement under pressure, which matters because reporting standards keep moving and finance teams carry the consequence of getting them wrong. Delegates leave able to work confidently with fraud detection, consolidation and revenue recognition in their own organisation.
What delegates leave able to do
- Put fraud detection on a footing they can defend to a reviewer, measured against the Companies Act
- Explain consolidation to someone who does not do the work
- Bring revenue recognition into line with current good practice
- Spot where cash flow forecasting is failing before it becomes a finding
What the course covers
- Budgeting and variance analysis
- Audit readiness
- Fraud detection
- Consolidation
- Revenue recognition
- Cash flow forecasting
- Financial modelling
Who should attend
- audit committee members
- CFOs and finance directors
- financial managers
- management accountants
- finance business partners
Fees
| South Africa | R18 000 |
| Elsewhere in Africa and the Gulf | USD 1 800 |
| Live online | USD 900 |
Per delegate, for the full 5 days. Covers tuition, course materials and refreshments. Excludes travel and accommodation. South African courses carry VAT at 15%; on deliveries outside South Africa the VAT position is confirmed on the quotation, because it depends on where your organisation is registered.
Scheduled dates
| 9 to 13 Nov 2026 | Windhoek | USD 1 800 |
| 1 to 5 Feb 2027 | Kigali | USD 1 800 |
| 15 to 19 Mar 2027 | Johannesburg | R18 000 |
| 26 to 30 Apr 2027 | Johannesburg | R18 000 |
| 31 May to 4 Jun 2027 | Pretoria | R18 000 |
| 28 Jun to 2 Jul 2027 | Cape Town | R18 000 |
| 26 to 30 Jul 2027 | Nairobi | USD 1 800 |
| 23 to 27 Aug 2027 | Cairo | USD 1 800 |
| 4 to 8 Oct 2027 | Lagos | USD 1 800 |
| 8 to 12 Nov 2027 | Pretoria | R18 000 |
Dates are the published schedule at the time this page was printed. We also run this programme on request, and in-house for a full team.
How to book
Call 069 221 6943 or email info@isptrainings.co.za with the date and the number of delegates. We reply with a written quotation and an invoice. A registration is not a confirmed booking until we confirm it in writing.
Innovative Special Projects|Monday to Friday, 08:00 to 18:00 (SAST)