Module 3 — Planning, Budgeting & Forecasting:

How to turn strategy into action in uncertain environments. We build the master budget (operational + financial), link short-term plans to long-term goals, use forecasts and variance analysis for control, and address behavioural pitfalls. We also compare zero-based, activity-based, and rolling approaches. Practice MCQs: https://cpacopilot.replit.app/.

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