Название: The Controlling Concept
Автор: Horváth & Partners Management Consultants
Издательство: Ingram
Жанр: Бухучет, налогообложение, аудит
isbn: 9789811218668
isbn:
3.3Creating an effective strategic plan
3.3.2Selected strategic analysis instruments
3.3.3Selected strategy development instruments
3.3.4Strategy evaluation/selection with the instruments of value-based management
3.3.4.1Discounted cash flow method (DCF)
3.3.4.2Economic Value Added method (EVA®)
3.3.5Strategy description and communication with strategy maps and the Balanced Scorecard
3.3.6Strategy anchoring and strategy controlling
3.4.1Prints GmbH
3.4.2Project: Development of a Balanced Scorecard
3.5Organisational checklist for managers and controllers
4.Operative Planning, Budgeting and Forecasting
4.3Designing effective operative planning
4.4Designing an effective budget
4.5Designing an effective forecast
4.6.1Safety Ltd
4.6.2Project: Developing a new forecasting process
4.7Organisational checklist for managers and controllers
5.Financial Management and Financial Controlling
5.3Designing effective Financial Management and Financial Controlling
5.3.2.1Tasks of Financial Controlling
5.3.2.2Financial Controlling tools
5.4.1Media AG
5.4.2Project: Optimising liquidity planning