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S, Publish and implement budget
lncome Expenditure
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Direction for future budget
1. Sales budget
2. Production budget
3. Marketing budget
5. Project budget
Project budget is a prediction of costs associated with parricular intemal projects that include
iabour, materials and other specific tasks budgets assigned to different departments. By
establishing a project budget, BizOps ensure that there are srfficient funds for each project to
work and also understands to rough estimation of all overall projects. ttrtthg into consideration
that BizOps intends to increase their revenueby 15Yo, project budget will then develop different
budget like marketing budget, sales budget, cashflor*'budget *'d etc. to ensure that Bizops will
be able to increase the total revenue by l5%.
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$ 134 $1
$ 111,831,000.00 $ il7,716,000.00 $ 132,913,000.00 $ t:+,r+spoo.oo s HS"3S0JO0.00
60,180,000.00 $ 66,682,00 $ 70,192.000.00 $ 76,78?,000,00
34,102,000,00 $ l';:1 : 37,786.000.00 $ 39,776,000,m $ 439i7,000.00
r.mlmm; i;:;
CashEe!d;$30'598'000.00$33,l71'000,00$13,025,o00.00ss:ffi
2016n7
BizOps overall financial report has made a lost despite having an increase of total income. This
is due to (. . .)
Recommendation
1. BizOps human resource manager should control the overhead of the organizations. This
*ill ensure that the expense ofsalary is not over the given budget.
2. (...)
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Context:
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Page 1 of 5
'4
=:
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O Aspire Training & Consulting Page 2 of 5
.< Document date: Aprii 20'15
1 2 3 4 5
(ln s ign ificant) (Minor) (Moderate) (Major) (Catastrophic)
AiExpectedl ,.,._ _ l.ledlum High Extreme Extreme
B (Probable) ..: .
Medium High Extreme
C (Possible)
Low ,
=,
J Medium High High
I
D (lmprobable)
Low I
^., Medium Medium High
E (Rare)
Low Low High lrledium
.<. OF S bqe-s
7l r1.
4 Page 3 of 5
Risk rnanagenrent plan ternpiaie
Ris k control/treatrnent
Activity:
Control measure
Page 5 of S
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Audit Checklist
Yes \o Comment
Financial software
ls data entry checked regularlr") a tr
Do software has a backup record? ! tr
Are all accounting records. including invoices recorded into
system regularly? D !
Have you monitor budget throughout planning. executing and evaluation stages? n tr
Bizops personnel
Is BizOps code of conduct clearly communicated to all employees. u'hich include ! n
training on ethical standards?
Are the employees informed of their responsibilities regarding: tr n
Plan Timeline
lnclude graphs and histogram for income, expenditure, profit and reinvest
o Risk control
/l
Risks
Control
Control measure Strength Weakness
measures/
t reatm e nts
lmpact of
risk/s on
areas outside
your
responsibility
Personnel
involved
Expected
outcomes of
risk
treatment
plan