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Executive and professional training
305 Glenwood Road, Faerie Glen, Pretoria, South Africa
069 221 6943
info@isptrainings.co.za
Managing Budgeting and Forecasting
Finance and Accounting|3 days|Classroom or live online
This programme is for the person accountable for the work rather than the person doing it. It covers internal controls and deferred tax from the position of someone who must review, approve and answer for the output. Managers carry this because audit findings are now a reputational matter as much as a technical one, and the accountability does not delegate cleanly. Delegates leave able to work confidently with fraud detection, cost allocation and cash flow forecasting in their own organisation.
What delegates leave able to do
- Improve fraud detection within their own organisation, measured against GRAP for public entities
- Take ownership of cost allocation rather than escalating it
- Bring cash flow forecasting into line with current good practice
- Put lease accounting on a footing they can defend to a reviewer
What the course covers
- Internal controls
- Deferred tax
- Fraud detection
- Cost allocation
- Cash flow forecasting
- Lease accounting
- Working capital management
Who should attend
- finance business partners
- CFOs and finance directors
- internal auditors
- financial managers
- management 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 | Johannesburg | R13 000 |
| 30 Nov to 2 Dec 2026 | Johannesburg | R13 000 |
| 18 to 20 Jan 2027 | Pretoria | R13 000 |
| 1 to 3 Mar 2027 | Online | USD 900 |
| 29 to 31 Mar 2027 | Cape Town | R13 000 |
| 26 to 28 Apr 2027 | Cape Town | R13 000 |
| 14 to 16 Jun 2027 | Pretoria | R13 000 |
| 12 to 14 Jul 2027 | Cape Town | R13 000 |
| 9 to 11 Aug 2027 | Dubai | USD 1 500 |
| 20 to 22 Sep 2027 | Dar es Salaam | USD 1 500 |
| 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.
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