Part A- Scenario based questions (explain with examples wherever possible)

Assume you are an analyst, what are the key points that you will focus on a financial forecast report.

Explain how organizational and statutory requirement affects the preparation and planning of budget forecast.

Describe how do the costs of, and returns from, assets and liabilities influence the extent of debt and equity financing?

From the information provided below about hypothetical company, collect and communicate comparative trend information from the point of view of needs for future budget and associated resources.

List and explain the various steps associated with negotiations to secure resources in accordance with relevant shortterm and longterm needs of a company?

Write down the steps associated with allocating resources against the budget to maximise organisations performance.

Study the graphical illustration given below; based on that develop and review management systems which enable timely collection, management and processing of information.

Describe the various steps involved in evaluating and improving budget audit mechanisms and compliance requirements?