Course Objectives

• Familiarizing participants with recent developments in the drafting of financial reports, and recent methods and techniques for editing and drafting performance reports.
• Enabling participants to acquire the skills to use specialized applied software in the computer, which will help them to provide readable, analytical and screening reports.
• Enabling participants to acquire participants with the skills of preparing financial performance evaluation reports, evaluating the performance of accounting systems, measuring performance and analyzing deviations.
• Empowering participants to be familiar with the experiences and applied situations in the drafting and criticizing the financial reports.

Who Should Attend?

• Heads of financial sectors, financial managers and their deputies, directors and heads of auditing, financial and banking supervision departments, and employees of these departments and sections in government departments, directors of administrative and financial affairs, directors and heads of financial departments, whether in government departments and companies or community-based organizations and employees of relevant entities in budgets such as public budget circles, accounting offices, and the financial advisors, personnel who are prepared to take up the aforementioned positions, and those who wish to develop their skills and abilities in drafting financial reports.

Course Schedule

Concept, principles and methods of the preparation and presentation of financial reports

• The concept of preparing and presenting financial reports.
• Methods and types of presentation of financial reports.
• Digital and graphical presentation of the report.
• Using the “Z” method to present the report data.
• The stages of preparation and presentation of financial reports.

Computer software used for financial reporting

• Introduction to the MS Excel.
• Introduction to the MS Access.
• Specialized applied accounting Software.
• Using MS Excel to prepare financial reports.
• Setting up a profitability map using chart Wizard.

Performance evaluation reports using financial indicators

• Performance evaluation reports for business results.
• Liquidity performance evaluation reports.
• Performance evaluation reports of the funding structure.
• Performance evaluation reports on productivity and efficiency of assets utilization.

Financial reports to assess the performance of accounting and financial systems

• Financial reports for the planning budget system.
• Financial reports of the costs system.
• Financial reports for analysis of deviations.
• Reports of deviations.
• Cost, revenue and breakeven point reports..

performance measurement and analysis of deviations

• Preparing performance reports for accountability purposes.
• Measuring actual performance and determining the size of the deviation.
• Analyzing deviations and measuring the contribution of elements to the performance gap..
• Quantity deviation, price deviation, and usage deviation.
• Report on the effectiveness of the revenue on expenditure in non-profit units.