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Executive and professional training
305 Glenwood Road, Faerie Glen, Pretoria, South Africa
069 221 6943
info@isptrainings.co.za
Budgeting and Forecasting
Finance and Accounting|3 days|Classroom or live online
This Budgeting and Forecasting programme gives delegates a working command of working capital management and revenue recognition, grounded in the Companies Act. Organisations invest here because reporting standards keep moving and finance teams carry the consequence of getting them wrong. Delegates leave able to work confidently with management accounting, impairment testing and financial statement preparation in their own organisation.
What delegates leave able to do
- Take ownership of management accounting rather than escalating it, measured against the Companies Act
- Explain impairment testing to someone who does not do the work
- Make a decision about financial statement preparation without waiting for a specialist
- Put capital budgeting on a footing they can defend to a reviewer
What the course covers
- Working capital management
- Revenue recognition
- Management accounting
- Impairment testing
- Financial statement preparation
- Capital budgeting
- Consolidation
Who should attend
- internal auditors
- management accountants
- financial accountants
Fees
| South Africa | R13 000 |
| Elsewhere in Africa and the Gulf | USD 1 500 |
| Live online | USD 900 |
Per delegate, for the full 3 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
| 26 to 28 Oct 2026 | Online | USD 900 |
| 25 to 27 Jan 2027 | Durban | R13 000 |
| 8 to 10 Mar 2027 | Online | USD 900 |
| 19 to 21 Apr 2027 | Durban | R13 000 |
| 31 May to 2 Jun 2027 | Pretoria | R13 000 |
| 5 to 7 Jul 2027 | Cairo | USD 1 500 |
| 9 to 11 Aug 2027 | Cairo | USD 1 500 |
| 13 to 15 Sep 2027 | Cape Town | R13 000 |
| 1 to 3 Nov 2027 | Nairobi | USD 1 500 |
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)