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APC 308 Financial Management

APC 308 Financial Management Assessment 2019AssessmentUNIVERSITY OFSUNDERLANDFaculty of Business and Law APC308 Financial Management - IndividualassignmentWeighting – 100% of the marks for thismoduleThis is an individual...

Rreport on Revisions to the Budget

Task 6 – Propose realistic revisions to thebudgetBased on the outcomes of the budget, at least two realistic budget item revisions must berecommended to senior management. Suitable evidence must be included to justify...

Review and Evaluation of Budget Management

Task 8 – Evaluate budget managementConduct a review of all aspects of the budgeting process undertaken in the previous tasks.Include in the review: the three or more sources of information used to conduct this review all aspects...

Preparing Budgetary Reports for Stakeholders

Task 7 – Provide budget-related reportsand informationCreate at least two clear and accessible reports and information to meet set requirements.The documents may be produced for any stakeholder or stakeholder group withinthe...

Addressing Budget Variances

Task 5 – Identify and address variances tothe budgetUse relevant methods to identify and monitor the causes of variances to your budget. Atleast two favourable or adverse variances arising from the operation of the budget mustbe...

Organizational Financial Governance and Complaince

Task 4 – Be able to manage a budgetRegularly monitor costs and expenditure against the set budget, within own area and limitsof authority and: follow organisational financial governance and compliance requirements monitor...

Identifying Sources of Information for Budget

Task 3 – Set a realistic budget in line withorganisational requirementsPart 1Use a range of sources of information to set your budget. These must include both internaland external sources of information.Part 2Consult with relevant...

Application of Potential Variances

Task 2 – Identify and plan forpotential variancesVariances are the difference between the allocated budget and actual performance.The types of potential variance include:• sales volumes• sale price• material...

Tools of Financial Management

Putting Knowledge into practice (Finance)IntroductionIn this section we are going to put into practice some of the techniques and toolscovered in Finance and you will: gather information needed to set a budget use a budget to monitor...

Portfolio Management: Stakeholders Support

Knowledge Activity 1:Securing support of different stakeholdersConsider the internal and external stakeholders that are impacted by your budget. What isimportant to each of them in relation to the budget? How might you secure their...