Welcome to ACPEN

We are pleased to announce the expansion of the ACPEN Industry Institute webcast time offerings in order to accommodate a broader range of schedules. Several alternating weeknights and two Saturdays per month are being added to the mix to give you additional programming options! When registering for webcasts, please make note of whether the course is an AM or PM start time.


Preview

On-Site Group *

Individual Viewer *

Budgeting – Basic Elements of Effective Operational Budgeting

Length: 2 Hours

CPE Credits: 2

Field of Study 1: Finance

Program Level (Basic, Update, Intermediate, Advanced, Overview): Basic

Instructional Delivery Method: Group Internet Based

Course Registration Requirements: Online Registration

Refund/Cancellation Policy: Please contact the ACPEN help desk - 1-800-747-1719 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

Complaint Resolution Policy: Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).

Official Registry Statement: Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org

The primary objective of this two-hour overview session is to provide professional accountants, who currently have little or no previous experience in operational budgeting, practical insights regarding certain budgeting tools essential to the establishment, maintenance, and monitoring of an effective operational budgeting system in the less-sophisticated environment. Topics that will be addressed during this session include:

  1. Planning for success in the operational budgeting process,
  2. Obtaining inputs from “responsible parties” (estimation) external to the accounting function,
  3. Processing (modeling) estimation inputs through the use of techniques such as “simple” regression analysis, and
  4. Practical variance analysis for management results.

This program is sponsored by Business Professionals' Network, Inc. Business Professionals' Network, Inc. is registered with the National State Board of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors under #107810. ... Read More


Produced By:

ACPEN Industry

Faculty

  • Gary A. Hotchkiss, CPA

Course Materials

  • Handout (17 pages)
  • CPE Credit Instructions_Read Before Webcast (1 page)
  • Spreadsheet
  • Q&A 5.10.11
  • Q&A 6.20.11