第十周讲座：预算编制与差异分析.pptx

MSING018AccountingWeek10:Lecture10BudgetingandVariances

BytheendofthisTopicareayouwillbeintroducedto:Thenature,rationaleandpurposesofBudgetingThetheoryandrealityofbudgetarysystemsTheinter-relationshipsbetweenbudgetsinplanningaheadforafinancialperiodVarianceanalysis

ThePyramidofPurposeVisionMissionObjectivesStrategyFormulationStrategyImplementationDayToDayTargetsActivitiesResourcesStrategicOperationalMini-POPS

BoysGirlsdoingthedoingMicro-managingMacro-planningBUDGETSFromManagerialFinance-Parkinson1997

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