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Part 1 Introduction 1

Section A:Planning,Budgeting and Forecasting 2

Topic 1:Budgeting Concepts 3

Topic 2:Forecasting Techniques 19

Topic 3:Budgeting Methodologies 41

Topic 4:Annual Profit Plan and Supporting Schedules 51

Topic 5:Top-level Planning and Analysis 71

Practice Questions:Planning,Budgeting and Forecasting 89

Section B:Performance Management 109

Topic 1:Cost and Variance Measures 110

Topic 2:Responsibility Centers and Reporting Segments 143

Topic 3:Performance Measures 153

Practice Questions:Performance Management 180

Section C:Cost Management 196

Topic 1:Measurement Concepts 197

Topic 2:Costing Systems 220

Topic 3:Overhead Costs 252

Topic 4:Operational Efficiency 267

Topic 5:Business Process Performance 284

Practice Questions:Cost Management 300

Section D:Internal Controls 321

Topic 1:Risk Assessment,Controls,and Risk Management 322

Topic 2:Internal Auditing 342

Topic 3:Systems Controls and Security Measures 354

Practice Questions:Internal Controls 373

Section E:Professional Ethics 381

Topic 1:Ethical Considerations for Management Accounting and Financial Management Professionals 383

Practice Questions:Professional Ethics 395

ESSAY:Essay Exam Support Materials 397

Essay Exam Study Tips 399

Examples of Essay Question Answers 400

Practice Essay Questions 411

Bibliography 456

Index 459

Appendix A:ICMA Learning Outcome Statements-Part 1 463