Study Guide

Learning outcomes

To familiarize the students with budgeting and financial planning, decision-making and monitoring. Getting to know short-term financial planning and investment decisions.

Implementation and methods of teaching

Lectures, exercises and self-oriented learning.
Budgeting systems, sub budgets and master budgets, monitoring calculations, cash budgeting and planning of daily liquidity. Using computers and Excel in budgeting. Investment planning and investment calculations.

Learning material and recommended literature

Learning materials and team assignments in the Moodle.

Exam retakes

Normal exam and two re-exams

Learning environment

You can find the materials in Moodle.

Contents

Budgeting systems, sub budgets and master budgets, monitoring calculations, cash budgeting and planning of daily liquidity. Using computers and Excel in budgeting. Investment planning and investment calculations.

Additional information for students: previous knowledge etc.

Prerequisites: Financial accounting and Management accounting

Assessment criteria

Accepted exercises and exam.

Assessment scale

1-5

Failed (0)

Failed the exam

Assessment criteria: level 1 (assessment scale 1–5)

Passed the exam

Assessment criteria: level 3 (assessment scale 1–5)

Passed exam (2-3) and well done assignments

Assessment criteria: level 5 (assessment scale 1–5)

Passed exam (4-5) and very well done assignments