AB-2-040 (0) - Budgeting and Management Reporting

• Företagsekonomi 2019 - Ekonomistyrning
• Företagsekonomi 2020 - Ekonomistyrning
• Företagsekonomi 2021 - Ekonomistyrning - avancerade studier
• Företagsekonomi 2022 - Ekonomistyrning - avancerade studier
• Företagsekonomi 2023 - Ekonomistyrning - avancerade studier
• International business 2013 - Financial management
• International business 2014 - Financial management
• International business 2015 - Financial management
• International business 2016 - Financial management
• International business 2017 - Financial management
• International business 2018 - Financial management
• International business 2019 - Ekonomistyrning
• International business 2020 - Ekonomistyrning
• International business 2021 - Ekonomistyrning - avancerade studier
• International business 2022 - Ekonomistyrning - avancerade studier
• International business 2023 - Ekonomistyrning - avancerade studier

3 (2024-01-01 till 2024-03-17)

Engelska

Obligatorisk

Yrkeshögskoleexamen

2

5 sp

In this study unit the focus lies on the following
competencies:

Fact-based decision making competency 

Learning and Career-oriented competency 

These competencies support the following
Sustainable Development Goals:

SDG´s in focus:

#1 NO POVERTY
#4 QUALITY EDUCATION
#5 GENDER EQUALITY
#8 DECENT WORK AND ECONOMIC GROWTH
#9 INDUSTRY, INNOVATION AND INFRASTRUCTURE
#10 REDUCED INEQUALITIES
#16 PEACE, JUSTICE AND STRONG INSTITUTIONS
#17 PARTNERSHIPS FOR THE GOALS

Upon completion of this study unit:

You have knowledge of the linkage between
strategy, annual plans and
budgets. (Knowledge)

You know how to prepare plans and budgets and how
to prepare
informative management reports of outcome vs.
budget. (Skills)

You have the skill of creating budgets:
Income, Balance, Cash-flow budgets. (Skills)

You have a clear understanding of good management
reports.
(Approach)

Budgeting and Budgets:
Income statement budgets
Balance sheet forecasts
Cash-flow budgets.

Best practices of management reporting

Introduction to Business Administration,
Introduction to Financial Management, or
equivalent knowledge (needs to be discussed with
the examiner).

Managing Budgets and Projects

The course literature is not limited to the
literature listed below. The student can freely
use alternative literature with similar
contents.

Budgeting Basics and Beyond
CONTRIBUTORS Shim, Jae K.
Siegel, Joel G.
Shim, Allison I.
PUBLISHER John Wiley & Sons
DATE PUBLISHED September 2011
available in libraries and on Ebook Central
(Arcada Finna)

Andersson, Kenneth. Budgetering: En
Introduktion. 3. uppl. Malmö: Liber Ekonomi,
1997.

Articles listed in the course material.

• Föreläsningar - 18 timmar
• Praktiska övningar - 15 timmar
• Projekt- och produktionsarbete/konstnärlig verksamhet - 50 timmar
• Självstudier - 52 timmar

• Kursens totala antal arbetstimmar: 135 timmar
• Varav självstyrda studieformer: 135 timmar
• Varav schemalagda studier: 0 timmar

Närundervisning

• Tentamina (skriftliga-, muntliga-, hem-)
• Essä, rapporter, produktioner och portfolio

Individual hand-in assignment
* Preparing a budget for a business case
* Explaining and justifying choices and
solutions in the budget
* Answering specific questions asked in the
assignment
* designing a management reporting structure for
actual outcome vs. budget

• Donner Henrica
• Puukko Linda

Puukko Linda

https://arcada.itslearning.com/ Extern länk

Ingen begränsning

12 månader efter kursens slutdatum

2023-11-24 till 2023-12-22

• Tentdatum meddelas senare - Tentamina
• Datum meddelas senare - Rapporter och produktioner