Job Description (JD)
| Nama Program | Pengurusan Perundingan Pelancongan [HT-101-5:2014] |
|---|---|
| Kod CU | HT-101-5:2014-C01 |
| Competency | Core |
| Tajuk CU | BUDGET PLANNING |
| Penerangan CU | Budget Planning is the process in planning budget and managing approved allocation as to maintain the continuity of business operation, and the distribution of allocations is done in the most cost-efficient manner. The person who is competent in this CU shall be able to assess budget requirements, plan forecast budget planning, perform budget plan presentation, manage approved budget and evaluate operational budget accuracy and efficiency The outcome of this competency is to develop realistic and effective budget plan in accordance with establishment’s Standard Operating Procedures (SOP) and policy. |
| Tempoh Latihan | 360 |
| Objektif Pembelajaran | The outcome of this competency is to develop realistic and effective budget plan in accordance with establishment’s Standard Operating Procedures (SOP) and policy. Upon completion of this competency unit, trainees will be able to:- • Analyse budget requirements • Prepare forecast annual budget planning • Perform budget plan presentation • Manage approved budget • Evaluate operational budget accuracy and efficiency |
| Pra-Syarat | 0 |