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BUDGETING, FORECASTING & BUDGETARY CONTROL: A System Thinking Approach, 18-19 January 2023 @ The Waterfront Hotel, Kuching


Accounting, Costing, Finance will not be a complete management tools without a budget, budgetary control and forecasting system put in place.

Budgeting and Forecasting are the two most important activities in implementing every organization’s strategic plan. An effective budget and cash flow forecast will provide a feasible analysis of the company performance and direction.

A well organize budget and proper periodical forecasting with the right implementation and budgetary control will help in achieving the organization’s planned profit, set objectives, its OKR and eventually the vision.


The objectives of this training workshop are to help participants to:

  • Enhance the understand the budget planning, preparation, control and review process
  • Improve the profit performance.
  • Manage the monthly performance efficiently and effectively.
  • Synchronize the importance of human behavior in budget preparation and implementation
  • Translate vision into strategies and actions to achieve its goals and objectives

100% HRD Corp Claimable Course: Skim Bantuan Latihan Khas

For more information, please contact the following Program Consultant:

Ms. Joan / email: / Tel: +6088731570


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Willaim Wright

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In line with the announcement from the Ministry of Finance in October 2023, we wish to inform you about an upcoming changes in the Sales and Service Tax (SST) rate in Malaysia.

Effective March 1, 2024, the SST rate will be increased from 6% to 8%. As a result of this adjustment, there will be changes in the pricing of our training services provided by CF Learning Services Sdn Bhd starting March 2024 onwards.

We understand the importance of transparent communication and aim to minimize any inconvenience this may cause. If you have any questions or concerns regarding this change, please do not hesitate to reach out to our customer service team.

Thank you for your continued support and understanding.